Information

Dixons Carphone - Cleaning Inspection

  • Store Number:

  • Site Name:

  • Conducted by:

  • Conducted on

  • Location

Areas

Windows

  • Have the window areas been cleaned?

  • Actions being taken to address failed area

  • Resolution date

Offices

  • Has the carpeted flooring been cleaned?

  • Actions being taken to address failed area

  • Resolution date

  • Has the hard flooring been cleaned?

  • Actions being taken to address failed area

  • Resolution date

  • Have the waste bins been emptied?

  • Actions being taken to address failed area

  • Resolution date

  • Have the desks, workstations, furniture and fittings been cleaned?

  • Actions being taken to address failed area

  • Resolution date

  • Have the telephone handsets been cleaned?

  • Actions being taken to address failed area

  • Resolution date

  • Have the fire extinguishers been dusted?

  • Actions being taken to address failed area

  • Resolution date

  • Have the lifts been cleaned?

  • Actions being taken to address failed area

  • Resolution date

  • Have the staircases been cleaned?

  • Actions being taken to address failed area

  • Resolution date

  • Has the mirrors/glass been cleaned?

  • Actions being taken to address failed area

  • Resolution date

Toilets/Showers

  • Has the flooring been cleaned?

  • Actions being taken to address failed area

  • Resolution date

  • Have the toilets/urinals been cleaned?

  • Actions being taken to address failed area

  • Resolution date

  • Have the washbasins been cleaned?

  • Actions being taken to address failed area

  • Resolution date

  • Has the shower area been cleaned?

  • Actions being taken to address failed area

  • Resolution date

  • Are the consumables refilled on a regular basis?

  • Actions being taken to address failed area

  • Resolution date

Kitchen/Restaurant/Canteen

  • Have the floors been cleaned?

  • Actions being taken to address failed area

  • Resolution date

  • Have all surfaces been cleaned?

  • Actions being taken to address failed area

  • Resolution date

Cleaning Cupboard

  • Has the cleaning cupboard been kept in a tidy manner?

  • Actions being taken to address failed area

  • Resolution date

  • Please provide a photograph of the cleaning cupboard.

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

  • Are the relevant COSHH sheets available?

  • Actions being taken to address failed area

  • Resolution date

  • Is the machinery in working order with valid PA testing?

  • Actions being taken to address failed area

  • Resolution date

Finalise Audit

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

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

  • Client name and position

  • Client signature

  • Signature

  • Photograph of signature

  • GSA Signature

  • Store Manager comments on the performance across the full month.

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