Cleaning Inspection - TWB

Audit Information

• Client Name;

• Conducted on;

  Date

• PSS Management Representative

  Select Mike Garrett Sean Garrett Veronica Moisa Pedro Babtista Andreas Toledo

  • Mike Garrett
  • Sean Garrett
  • Veronica Moisa
  • Pedro Babtista
  • Andreas Toledo

• PSS Supervisor Present During Audit

  Yes

  No

• Client Representative Present During Audit

  Yes

  No

Reception Area

• Was the cleaner present and on time?

  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

• 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

Toilet - Level 9

• Was the cleaner present and on time?

  Yes

  No

  N/A

• 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

Level 9 - Main Landing

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

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  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

• Have the fire/goods lift lobbies been cleaned?

  Yes

  No

  N/A

• Is the cradle storage area in a tidy state?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 8

• Was the cleaner present and on time?

  Yes

  No

  N/A

• 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

Level 8 - Main Landing

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

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  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

• Have the fire/goods lift lobbies been cleaned?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 7

• Was the cleaner present and on time?

  Yes

  No

  N/A

• 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

Level 7 - Main Landing

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

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  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

• Have the fire/goods lift lobbies been cleaned?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 6

• Was the cleaner present and on time?

  Yes

  No

  N/A

• 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

Level 6 - Main Landing

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

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  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

• Have the fire/goods lift lobbies been cleaned?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 5

• Was the cleaner present and on time?

  Yes

  No

  N/A

• 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

Level 5 - Main Landing

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

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  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

• Have the fire/goods lift lobbies been cleaned?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 4

• Was the cleaner present and on time?

  Yes

  No

  N/A

• 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

Level 4 - Main Landing

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

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  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

• Have the fire/goods lift lobbies been cleaned?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 3

• Was the cleaner present and on time?

  Yes

  No

  N/A

• 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

Level 3 - Main Landing

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

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  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

• Have the fire/goods lift lobbies been cleaned?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 2

• Was the cleaner present and on time?

  Yes

  No

  N/A

• 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

Level 2 - Main Landing

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

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  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

• Have the fire/goods lift lobbies been cleaned?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 1

• Was the cleaner present and on time?

  Yes

  No

  N/A

• 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

Level 1 - Main Landing

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

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  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

• Have the fire/goods lift lobbies been cleaned?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Building Management Office (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

• 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 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

• 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

Building Management Meeting Room (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

• 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

Toilet - Ground Floor Office Space

• Was the cleaner present and on time?

  Yes

  No

  N/A

• 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 - Reception Area

• 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

• Have the fire/goods lift lobbies been cleaned?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Stairwells & Corridors (Audit as per schedule)

• Are audited areas dust free?

  Yes

  No

  N/A

• Are the hard floors clean and free of dirt and debris?

  Yes

  No

  N/A

• Are the walls clean?

  Yes

  No

  N/A

Basement 1 - Showers

• Was the cleaner present and on time?

  Yes

  No

  N/A

• 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

Other Areas

• Have the external areas been swept and litter picked?

  Yes

  No

  N/A

• Has the loading bay been cleaned?

  Yes

  No

  N/A

• Has the car park been cleaned?

  Yes

  No

  N/A

• Has the cycle park been cleaned?

  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

Management Sign Off

• Premium Representative Sign Off

  Sign

• Client Representative Sign Off

  Sign