Cleaning Inspection - GVA Lonza

Audit Information

• Building Name;

• Conducted on;

  Date

• PSS Management Representative

  Select Mike Garrett Simone Soares Sean Garrett Veronica Moisa Gemma Pike Leroy Chibwe

  • Mike Garrett
  • Simone Soares
  • Sean Garrett
  • Veronica Moisa
  • Gemma Pike
  • Leroy Chibwe

• PSS Supervisor Present During Audit

  Yes

  No

  N/A

• Client Representative Present During Audit

  Select Yes No

  • Yes
  • No

• Document No.

Reception Area

• Is the entrance glazing clean and free of finger marks?

  Yes

  No

  N/A

• Is the entrance matting/carpet clean and free of dirt and debris?

  Yes

  No

  N/A

• Are all hard floors clean and left free of dust or debris?

  Yes

  No

  N/A

• Is all furniture clean and dust/smear free?

  Yes

  No

  N/A

• Are all skirtings/ledges/sills clean and free of dust or debris?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

• Are the lift carts in a clean and acceptable condition?

  Yes

  No

  N/A

Cafeteria Area

• Are all surfaces clean and free of dust, dirt and debris?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all bins been emptied?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Showers

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Ground Floor

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Common Part Staircase

• Are all hard floors clean and left free of dust or debris?

  Yes

  No

  N/A

• Is all furniture clean and dust/smear free?

  Yes

  No

  N/A

• Are all skirtings/ledges/sills clean and free of dust or debris?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 1

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Offices Level 1

• Have all desks been cleaned to an acceptable standard?

  Yes

  No

  N/A

• Have all furniture and fittings been cleaned?

  Yes

  No

  N/A

• Are the bins less than 70% capacity?

  Yes

  No

  N/A

• Are all hard floors clean and free of dirt or debris?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 2

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Offices Level 2

• Have all desks been cleaned to an acceptable standard?

  Yes

  No

  N/A

• Have all furniture and fittings been cleaned?

  Yes

  No

  N/A

• Are the bins less than 70% capacity?

  Yes

  No

  N/A

• Are all hard floors clean and free of dirt or debris?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Other Area's

• Have the entrance areas been swept and litter picked?

  Yes

  No

  N/A

• Has the site file been audited and is in order and up to date?

  Yes

  No

  N/A

• Are a COSHH documents present for the chemicals on site?

  Yes

  No

  N/A

• Is the sites Training matrix up to date?

  Yes

  No

  N/A

• Is all the companies electrical equipment PAT tested?

  Yes

  No

  N/A

• Have stock levels been audited?

  Yes

  No

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