Cleaning Inspection - RWE npower

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Audit Completed By

• Location
  Address

Reception

• Floors- Carpeted areas - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Floors - Hard floors - To be clean, spot, mark, cobweb and dust free and polished<br>Cleaned Daily<br>

  Poor

  Satisfactory

  Good

  N/A

• Skirting boards - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Walls - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Window sills - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Curtains and blinds - To be clean, dust and mark free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Wall fittings, pictures, fire extinguishers, radiators and light switches - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• All Furniture - To be clean, dust, mark and rubbish free. This is to include legs and underside.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Display cabinets/cupboards/ coffee tables - To be clean, dust and smear free (external).<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Reception area - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Daily<br>

  Poor

  Satisfactory

  Good

  N/A

• Waste bins - Emptied and cleaned, fresh smelling with appropriate plastic bag liner.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Doors and door frames (including kick plates and vision panels) - To be clean, dust and smear free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Ceilings - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Monthly

  Poor

  Satisfactory

  Good

  N/A

• Brass work and other decorative metal surfaces - To be clean, dust and smear free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Interior light fittings and lamps, ventilation Grilles and Diffusers extractor outlets - To be Clean, hygienic, mark smear and dust free.<br>Cleaned Monthly

  Poor

  Satisfactory

  Good

  N/A

• External Porch areas directly leading to reception - To be clear of all rubbish/debris and other fouling inclusive spillage marks <br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Glazed entrance doors leading to reception - To be clean, dust and smear free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Televisions and plasma screens - To be Clean smear and dust free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

Office areas

• Floors- Carpeted areas - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Floors - Hard floors - To be clean, spot, mark, cobweb and dust free and polished<br>Cleaned Daily<br>

  Poor

  Satisfactory

  Good

  N/A

• Skirting boards - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Walls - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Window sills - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Balustrades including glazed balustrades - To be clean, dust and smear free.<br>Cleaned Monthly

  Poor

  Satisfactory

  Good

  N/A

• Mirrors including pictures and other wall mounted items - To be clean, smear free and dust free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Curtains and blinds - To be clean, dust and mark free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Wall fittings, pictures, fire extinguishers, radiators and light switches - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• All Furniture - To be clean, dust, mark and rubbish free. This is to include legs and underside.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Meeting Room Furniture - Chairs tidied neatly around tables.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Coffee Tables - To be clean, dust, mark and rubbish free. This is to include legs and underside.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Display cabinets/cupboards/ coffee tables - To be clean, dust and smear free (external).<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Waste bins - Emptied and cleaned, fresh smelling with appropriate plastic bag liner.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Doors and door frames (including kick plates and vision panels) - To be clean, dust and smear free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Ceilings - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Monthly

  Poor

  Satisfactory

  Good

  N/A

• Brass work and other decorative metal surfaces - To be clean, dust and smear free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Interior light fittings and lamps, ventilation Grilles and Diffusers extractor outlets - To be Clean, hygienic, mark smear and dust free.<br>Cleaned Monthly

  Poor

  Satisfactory

  Good

  N/A

• Televisions and plasma screens - To be Clean smear and dust free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

Exec Areas

• Floors- Carpeted areas - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Floors - Hard floors - To be clean, spot, mark, cobweb and dust free and polished<br>Cleaned Daily<br>

  Poor

  Satisfactory

  Good

  N/A

• Skirting boards - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Walls - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Window sills - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Balustrades including glazed balustrades - To be clean, dust and smear free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Curtains and blinds - To be clean, dust and mark free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Wall fittings, pictures, fire extinguishers, radiators and light switches - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• All Furniture - To be clean, dust, mark and rubbish free. This is to include legs and underside.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Coffee Tables - To be clean, dust, mark and rubbish free. This is to include legs and underside.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Display cabinets/cupboards - To be clean, dust and smear free ( external ).<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Waste bins - Emptied and cleaned, fresh smelling with appropriate plastic bag liner.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Doors and door frames (including kick plates and vision panels) - To be clean, dust and smear free.<br>Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Ceilings - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Monthly

  Poor

  Satisfactory

  Good

  N/A

• Brass work and other decorative metal surfaces - To be clean, dust and smear free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Interior light fittings and lamps, ventilation Grilles and Diffusers extractor outlets - To be Clean, hygienic, mark smear and dust free.<br>Cleaned Monthly

  Poor

  Satisfactory

  Good

  N/A

• Televisions and plasma screens - To be Clean smear and dust free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

Toilets

• Floors - Hard floors - To be clean, spot, mark, cobweb and dust free and polished.<br>Cleaned Daily<br>

  Poor

  Satisfactory

  Good

  N/A

• Environment and aroma - To be fresh and pleasant smelling. Twice Daily

  Poor

  Satisfactory

  Good

  N/A

• Wash basins sinks and showers. inclusive of taps plugs, splash backs, pipe work and associated items - All areas are clean, smear free and free flowing and hygienic. This does not include the inside of any pipe-work. Twice Daily

  Poor

  Satisfactory

  Good

  N/A

• Partitions and Walls (including tiles and grouting) - All areas are clean, smear and stain free and hygienic.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Doors, frames, window sills, shelves etc. - All areas are clean, smear free and hygienic. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Waste bins - Emptied and cleaned, fresh smelling with appropriate plastic bag liner.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Urinals inclusive of exposed pipes and chrome fittings - Clean, limescale free, fresh smelling and hygienic. Cleaned Twice Daily

  Poor

  Satisfactory

  Good

  N/A

• Toilets inclusive of seats pans, exposed pipe work, chrome fittings. - Clean, limescale free, fresh smelling and hygienic. Cleaned Twice Daily

  Poor

  Satisfactory

  Good

  N/A

• Toilets brushes including holders - Clean, fresh smelling and hygienic. Cleaned Twice Daily

  Poor

  Satisfactory

  Good

  N/A

• Floors including drains skirting boards and aluminium partition mountings - Clean, dust free, smear free and hygienic. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Vending machines including towel rollers/dispensers, toilet tissue, hand towels soap dispensers feminine hygiene etc - Clean, dust free, smear free, stocked with appropriate consumables, and hygienic. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Mirrors including pictures and other wall mounted items - Clean, smear free, dust free and hygienic. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Surfaces including table tops wall mounted cupboards and radiators - Clean smear free, dust free and hygienic. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Curtains and blinds - To be clean, dust and mark free. Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Showers inclusive of all related fixtures and fitting and additional floor coverings - Clean, smear, lime and stain free and fresh smelling. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Ceilings - To be clean, spot, mark, cobweb and dust free. Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Wall fittings, pictures, fire extinguishers, radiators. - To be clean, hygienic, dust and smear free. Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Interior light fittings and lamps, ventilation Grilles and Diffusers extractor outlets - To be Clean, hygienic, mark smear and dust free. Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

Vending areas

• Floors- Carpeted areas - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Floors - Hard floors - To be clean, spot, mark, cobweb and dust free and polished<br>Cleaned Daily<br>

  Poor

  Satisfactory

  Good

  N/A

• Partitions and Walls. (including tiles and grouting) - All areas are clean, smear and stain free and hygienic. Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Doors, frames, window sills, shelves etc. - All areas are clean, smear free and hygienic. Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Waste bins - Emptied and cleaned, fresh smelling with appropriate plastic bag liner.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Drip Trays and Vending equipment - All areas are clean, smear and stain free and hygienic. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Fridges & Ovens and other food preparation systems: External - All areas are clean, smear and stain free and hygienic. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Fridges & Ovens and other food preparation systems: Internal (if empty of food) - All areas are clean, smear and stain free and hygienic. Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Microwaves, Ovens and other food preparation systems internal & external - All areas are clean, smear and stain free and hygienic. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Ceilings - To be clean, spot, mark, cobweb and dust free. Cleaned Monthly

  Poor

  Satisfactory

  Good

  N/A

• Remaining items - To be clean, hygienic, dust and smear free. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Wall fittings, pictures, fire extinguishers, radiators and light switches - To be clean, hygienic, dust and smear free. Cleaned Monthly

  Poor

  Satisfactory

  Good

  N/A

• Televisions and plasma screens - To be Clean smear and dust free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• All Furniture - To be clean, dust, mark and rubbish free. This is to include legs and underside. Daily

  Poor

  Satisfactory

  Good

  N/A

• Interior light fittings and lamps, ventilation Grilles and Diffusers extractor outlets - To be Clean, hygienic, mark smear and dust free. Cleaned Monthly

  Poor

  Satisfactory

  Good

  N/A

Gyms

• Toilet and Shower areas - Clean, smear, lime and stain free and fresh smelling. Twice Daily

  Poor

  Satisfactory

  Good

  N/A

• Exercise machines - To be Clean, hygienic, mark smear and dust free. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Floors- Carpeted areas - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Floors - Hard floors - To be clean, spot, mark, cobweb and dust free and polished<br>Cleaned Daily<br>

  Poor

  Satisfactory

  Good

  N/A

• Partitions and Walls. (including tiles and grouting) - All areas are clean, smear and stain free and hygienic. Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Doors, frames, window sills, shelves etc. - All areas are clean, smear free and hygienic. Cleaned Weekly

  Poor

  Satisfactory

  Good

  N/A

• Waste bins - Emptied and cleaned, fresh smelling with appropriate plastic bag liner.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Ceilings - To be clean, spot, mark, cobweb and dust free.<br>Cleaned Monthly

  Poor

  Satisfactory

  Good

  N/A

• Wall fittings, pictures, fire extinguishers, radiators and light switches - To be clean, hygienic, dust and smear free. Cleaned Monthly

  Poor

  Satisfactory

  Good

  N/A

• Remaining items- To be clean, hygienic, dust and smear free. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Interior light fittings and lamps, ventilation Grilles and Diffusers extractor outlets - To be Clean, hygienic, mark smear and dust free.<br>Cleaned Monthly

  Poor

  Satisfactory

  Good

  N/A

• Televisions and plasma screens - To be Clean smear and dust free.<br>Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• All Furniture - To be clean, dust, mark and rubbish free. This is to include legs and underside. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

External Areas

• Waste bins - Emptied and cleaned, fresh smelling with appropriate plastic bag liner. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• External areas leading to any entry point - To be clear of all rubbish/debris and other fouling inclusive spillage marks. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Smoking bins - To be clear of all debris and other fouling inclusive spillage marks. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A

• Smoking Shelters - To be litter and cigarette free. Surfaces should be routinely cleaned and disinfected to reduce odours. Cleaned Daily

  Poor

  Satisfactory

  Good

  N/A