Cleaning Inspection - Lonza DOC Cleaning

Audit Information

• Client Name;

• Conducted on;

  Date

• PSS Management Representative

  Select Mike Garrett Sean Garrett Veronica Moisa Alan Garrett Dave Sherrington

  • Mike Garrett
  • Sean Garrett
  • Veronica Moisa
  • Alan Garrett
  • Dave Sherrington

• PSS Supervisor Present During Audit

  Yes

  No

• Client Representative Present During Audit

  Yes

  No

• Document No.

BUILDING 640

Reception areas 640 Ajax Avenue

• Is the external entrance areas clean/tidy and debris free?

  Yes

  No

  N/A

• 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

• Is the hard flooring clean?

  Yes

  No

  N/A

• Is the reception dest clean?

  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 of the area acceptable?

  Yes

  No

  N/A

East Side - Common Parts / Staircase

• Are lift cars clean and tidy?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all glass staircase balustrades clean and smear free <br>?

  Yes

  No

  N/A

• Are all areas free of cobwebs?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Deli Bar/Canteen Areas - Ground Floor

• Are the refuse bins emptied and in a clean condition?

  Yes

  No

  N/A

• Is the hard flooring clean?

  Yes

  No

  N/A

• Is all canteen furniture clean?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Toilet Areas - 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

Office Areas - Ground Floor

• Have all bins been emptied?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are glass partitions clean and smear free?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

1st floor East - Toilet Areas

• 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 - Overall on 3 Offices State Office Numbers Below

• Room / Area?
  

• Have all bins been emptied?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are glass partitions clean and smear free?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Breakout Areas (Level 1)

• Have all surfaces been cleaned to an acceptable standard?

  Yes

  No

  N/A

• Have all furniture and fittings been cleaned?

  Yes

  No

  N/A

• Have all bins been emptied and cleaned?

  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

1st Floor West - Toilet Areas

• 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

2nd Floor East - Toilet Areas

• 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 - Overall on 3 Offices State Office Numbers Below

• Room Numbers -
  

• Have all desks been cleaned to an acceptable standard?

  Yes

  No

  N/A

• Has all furniture and fittings been cleaned?

  Yes

  No

  N/A

• Have all bins been emptied?

  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

Kitchen Area (Level 2)

• Have all surfaces been cleaned to an acceptable standard?

  Yes

  No

  N/A

• Have all furniture and fittings been cleaned?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all bins been emptied?

  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

West Side - Common Parts / Staircase

• Are lift cars clean and tidy?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all balustrades clean and smear free?<br>

  Yes

  No

  N/A

• Are all areas free of cobwebs?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

BUILDING 224

Reception Areas /Stairwells

• Is the external entrance areas clean/tidy and debris free?

  Yes

  No

  N/A

• 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

• Is the reception dest clean?

  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

• Are stairwells clean and tidy and dust free?

  Yes

  No

  N/A

• Is the overall standard of the area acceptable?

  Yes

  No

  N/A

Ground Floor Toilet Areas

• 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

Meeting / Conference Rooms

• Have all desks been cleaned to an acceptable standard?

  Yes

  No

  N/A

• Have all furniture and fittings been cleaned?

  Yes

  No

  N/A

• Have all bins been emptied?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is all furniture restored to its original position?

  Yes

  No

  N/A

• Are doors, fixtures and fittings cleaned?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Breakout Area - Atrium

• Have all bins been emptied?

  Yes

  No

  N/A

• Has all furniture and fittings been cleaned?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all kitchen surfaces clean and tidy?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

First Floor Office Areas

• Room / Area
  

• Have all desks been cleaned to an acceptable standard?

  Yes

  No

  N/A

• Have all bins been emptied?

  Yes

  No

  N/A

• Has all furniture and fittings been cleaned?

  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

First Floor Toilet Areas

• 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

2nd Floor Office Areas

• Room / Area
  

• Have all desks been cleaned to an acceptable standard?

  Yes

  No

  N/A

• Have all bins been emptied?

  Yes

  No

  N/A

• Has all furniture and fittings been cleaned?

  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

2nd Floor Toilet Areas

• 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

Building 228

• Is the external entrance areas clean/tidy and debris free?

  Yes

  No

  N/A

Ground Floor Areas

• Have all bins been emptied?

  Yes

  No

  N/A

• Is the entrance glass clean and smear free?

  Yes

  No

  N/A

• Has all furniture and fittings been cleaned?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the reception dest clean?

  Yes

  No

  N/A

• Are the tops of lockers dust free?

  Yes

  No

  N/A

• Are stairwells clean and tidy and dust free?

  Yes

  No

  N/A

• Is lift cart clean and tidy?

  Yes

  No

  N/A

2nd Floor Offices

• Have all bins been emptied?

  Yes

  No

  N/A

• Have all desks been cleaned to an acceptable standard?

  Yes

  No

  N/A

• Has all furniture and fittings been cleaned?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the breakout area to an acceptable standards?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

2nd Floor Toilets

• 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

External Areas

• Are external areas clean and tidy and debris free?

  Yes

  No

  N/A

• Is the Green Zone clean a nod tidy and debris free?

  Yes

  No

  N/A

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

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the sites Training matrix up to date?

  Yes

  No

  N/A

• Is all the companies electrical equipment PAT tested?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have stock levels been audited?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are all PSS Staff wearing the correct uniform/PPE?

  Yes

  No

  N/A

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