Currys DC

Dixons Carphone DC - Cleaning Inspection

• Site Name:

• Conducted by:

• Conducted on

  Date
• Location
  Address

• Have the waste bins been emptied and cleaned?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have the floors been cleaned (vacuumed/swept/mopped/machine)?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have all doors & walls been cleaned where accessible?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Has the office furniture been cleaned/polished?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have the exteriors of light fittings, air-conditioning/heating vents been dusted?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have all windows internal and external been cleaned? (Including frames & blinds)

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Are all touch points being sanitised twice daily?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have the floors been cleaned (vacuumed/swept/mopped/machine)?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have all doors & walls been cleaned where accessible?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have the exteriors of light fittings, air-conditioning/heating vents been dusted?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have all windows internal and external been cleaned? (Including frames & blinds)

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have the waste bins been emptied and cleaned?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have the floors been cleaned (vacuumed/swept/mopped/machine)?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have all doors & walls been cleaned where accessible?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Has the office furniture been cleaned/polished?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have the exteriors of light fittings, air-conditioning/heating vents been dusted?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have all windows internal and external been cleaned? (Including frames & blinds)

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have the waste bins been emptied and cleaned?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have the floors been cleaned (vacuumed/swept/mopped/machine)?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have all doors & walls been cleaned where accessible?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have all tables & chairs been cleaned (including underside)?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have all microwave ovens been cleaned?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have all staff refrigerators been cleaned?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have the exteriors of light fittings, air-conditioning/heating vents been dusted?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have all windows internal and external been cleaned? (Including frames & blinds)

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have all shrubbery areas been litter picked?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have the Lorry Park/Car Park areas been litter picked?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Have the bins been emptied and rubbish removed from smoking area?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Are the toilet floors being cleaned to a good standard?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Are the toilet surfaces being cleaned?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Are the mirrors being cleaned?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Are the toilets/urinals being cleaned?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Are the wash basins being cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Are the cleaning cupboards being kept to a good standard throughout the month?<br>*Picture(s) Required*

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Please provide a photo of the cleaning cupboard.

  Media

• Is there at least a 14-day supply of chemicals on site?

  Yes

  No

• Are the relevant COSHH Sheets available?<br>*Picture(s) Required*

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Is the PAT Testing Date Valid?

  Yes

  No

• Actions being taken to address failed area

• Are there any visible defects on any equipment?

  Yes

  No

• Please provide details:

• Have there been any accidents on site since the last audit?

  Yes

  No

• Please provide brief details of the accident(s) in the comments section.

• Client name and position

• Client signature

  Signature

  Photo

• Signature

  Sign

• Photograph of signature

  Media

• GSA Signature

  Sign

• Client comments on the performance across the full month.