Information
Dixons Carphone - Cleaning Inspection
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Store Number:
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Site Name:
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Conducted by:
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Conducted on
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Location
Areas
Windows
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Have the window areas been cleaned?
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Actions being taken to address failed area
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Resolution date
Offices
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Has the carpeted flooring been cleaned?
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Actions being taken to address failed area
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Resolution date
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Has the hard flooring been cleaned?
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Actions being taken to address failed area
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Resolution date
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Have the waste bins been emptied?
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Actions being taken to address failed area
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Resolution date
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Have the desks, workstations, furniture and fittings been cleaned?
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Actions being taken to address failed area
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Resolution date
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Have the telephone handsets been cleaned?
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Actions being taken to address failed area
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Resolution date
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Have the fire extinguishers been dusted?
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Actions being taken to address failed area
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Resolution date
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Have the lifts been cleaned?
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Actions being taken to address failed area
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Resolution date
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Have the staircases been cleaned?
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Actions being taken to address failed area
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Resolution date
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Has the mirrors/glass been cleaned?
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Actions being taken to address failed area
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Resolution date
Toilets/Showers
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Has the flooring been cleaned?
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Actions being taken to address failed area
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Resolution date
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Have the toilets/urinals been cleaned?
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Actions being taken to address failed area
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Resolution date
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Have the washbasins been cleaned?
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Actions being taken to address failed area
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Resolution date
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Has the shower area been cleaned?
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Actions being taken to address failed area
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Resolution date
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Are the consumables refilled on a regular basis?
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Actions being taken to address failed area
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Resolution date
Kitchen/Restaurant/Canteen
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Have the floors been cleaned?
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Actions being taken to address failed area
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Resolution date
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Have all surfaces been cleaned?
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Actions being taken to address failed area
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Resolution date
Cleaning Cupboard
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Has the cleaning cupboard been kept in a tidy manner?
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Actions being taken to address failed area
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Resolution date
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Please provide a photograph of the cleaning cupboard.
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Is there at least a 14-day supply of chemicals on site?
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Are the relevant COSHH sheets available?
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Actions being taken to address failed area
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Resolution date
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Is the machinery in working order with valid PA testing?
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Actions being taken to address failed area
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Resolution date
Finalise Audit
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Have there been any accidents on site since the last audit?
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Please provide brief details of the accident(s) in the comments section.
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Client name and position
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Client signature
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Signature
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Photograph of signature
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GSA Signature
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Store Manager comments on the performance across the full month.