Danihers Quality Control Cleaning Inspection - VIP Checklist

• Select date

  Date

EXTERNALS Stairs/Car park/Fire & Electrical Cupboards

• Handrails, steps, Passageways

  Yes

  No

  N/A

• Car park, Rubbish, Fire & Elect Cupboards

  Yes

  No

  N/A

• Pathways, Car parks

  Yes

  No

  N/A

• courtyard/BBQ area

  Yes

  No

  N/A

• Leaves and loose litter removal

  Yes

  No

  N/A

• Smokers area

  Yes

  No

  N/A

• Drinking troughs, furniture

  Yes

  No

  N/A

CLEANERS ROOMS

• Is the Cleaners Room Clean, organised and in safe working order?<br>Agar Charts, Works safe, Colour coding, Chemical Dispensing (displayed clearly)

  Yes

  No

  N/A

• Are cleaners in correct uniform / PPE

  Yes

  No

  N/A

• Is the Site Manual on hand and current

  Yes

  No

  N/A

• Are all JSA's on hand and being used

  Yes

  No

  N/A

• Comments

ENTRANCES/ FOYER/RECEPTION

• Exterior, Steps & Passageways free of Cobwebs & Litter

  Yes

  No

  N/A

• Spot clean entrance glass doors

  Yes

  No

  N/A

• Ledges, Window & Sills, Wall & Ceiling Cobwebs, Partitions, Air vents

  Yes

  No

  N/A

• Swept, Mopped & removal of Stains/Spillages

  Yes

  No

  N/A

• Corners, Kick Plates, Skirting's & Edges

  Yes

  No

  N/A

• Detail Vacuuming (including Under Desks, Seats, Furniture where required)

  Yes

  No

  N/A

• Communication Book in order

  Yes

  No

  N/A

• Comments

KITCHEN/LUNCHROOM/CANTEEN

• Sink, Hand Basins, Taps, Chrome Work, Benches

  Yes

  No

  N/A

• Mirrors, Walls, Tiles, Partitions, Doors Push, Kick Plates, Air vents

  Yes

  No

  N/A

• Waste bins

  Yes

  No

  N/A

• Swept, Mopped & removal of Stains/Spillages

  Yes

  No

  N/A

• Detail Vacuuming (including Under Desks, Seats, Furniture where required)

  Yes

  No

  N/A

• Appliances, Cupboards (Externally), Hot Water Units, Table & Chairs

  Yes

  No

  N/A

• Consumable dispensers

  Yes

  No

  N/A

• Comments

TOILETS/SHOWER Including - Toilets/showers/floors

• Toilet Bowls, Urinals, Seats & Lids

  Yes

  No

  N/A

• Sink, Hand Basins, Taps, Chrome Work, Benches

  Yes

  No

  N/A

• Mirrors, Walls, Tiles, Partitions, Doors Push, Kick Plates, Air vents

  Yes

  No

  N/A

• Showers

  Yes

  No

  N/A

• Dispensers, Hand Dryers

  Yes

  No

  N/A

• Swept, Mopped & removal of Stains/Spillages

  Yes

  No

  N/A

• Corners, Removal of Hair, Kick Plates, Skirting's & Edges

  Yes

  No

  N/A

• Waste bins

  Yes

  No

  N/A

• Toilet Requisites

  Yes

  No

  N/A

• Comments

FIRST AID/SICK BAY

• Desks, Chairs, Cabinets & Furniture

  Yes

  No

  N/A

• Waste Bin

  Yes

  No

  N/A

• Ledges, Window Sills, Wall & Ceiling Cobwebs, Partitions, Air vents

  Yes

  No

  N/A

• Swept, Mopped & removal of Stains/Spillages

  Yes

  No

  N/A

• Corners, Kick Plates, Skirting's & Edges

  Yes

  No

  N/A

• Detail Vacuuming (including Under Desks, Seats, Furniture where required)

  Yes

  No

  N/A

• Comments

• Select date

  Date

MANUFACTORING PLANT COMMON AREAS

• Consumables are replinished, neat and tidy

  Yes

  No

  N/A

• Corridors swept and mopped

  Yes

  No

  N/A

• Wash Station area clean and tidy

  Yes

  No

  N/A

OFFICE AREA

• Desks, Chairs, Cabinets, Directory Boards

  Yes

  No

  N/A

• Waste Bins

  Yes

  No

  N/A

• Ledges, Window & Sills, Wall & Ceiling Cobwebs, Partitions, Air vents

  Yes

  No

  N/A

• Light Switches, Door Push & Frames

  Yes

  No

  N/A

• Spot Clean of Internal Partition Glass

  Yes

  No

  N/A

• Corners, Kick Plates, Skirting's & Edges

  Yes

  No

  N/A

• Vinyl floors Swept, Mopped & removal of Stains/Spillages

  Yes

  No

  N/A

• Carpets Vacuuming (including Under Desks, Seats, Furniture where required)

  Yes

  No

  N/A

TOILETS/SHOWERS & CHANGEROOMS

• Toilet Bowls, Urinals, Seats & Lids

  Yes

  No

  N/A

• Sink, Hand Basins, Taps, Chrome Work, Benches

  Yes

  No

  N/A

• Mirrors, Walls, Tiles, Partitions, Doors Push, Kick Plates, Air vents

  Yes

  No

  N/A

• Showers

  Yes

  No

  N/A

• Dispensers, Hand Dryers

  Yes

  No

  N/A

• Swept, Mopped & removal of Stains/Spillages

  Yes

  No

  N/A

• Corners, Removal of Hair, Kick Plates, Skirting's & Edges

  Yes

  No

  N/A

• Waste bins

  Yes

  No

  N/A

• Toilet Requisites

  Yes

  No

  N/A

LUNCHROOM

• Sink, Hand Basins, Taps, Chrome Work, Benches

  Yes

  No

  N/A

• Mirrors, Walls, Tiles, Partitions, Doors Push, Kick Plates, Air vents

  Yes

  No

  N/A

• Waste bins

  Yes

  No

  N/A

• Swept, Mopped & removal of Stains/Spillages

  Yes

  No

  N/A

• Detail Vacuuming (including Under Desks, Seats, Furniture where required)

  Yes

  No

  N/A

• Appliances, Cupboards (Externally), Hot Water Units, Table & Chairs

  Yes

  No

  N/A

• Consumable dispensers

  Yes

  No

  N/A

• Select date

  Date

DISPATCH OFFICE

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

TOILET

• Toilet Bowls, Urinals, Seats & Lids

  Yes

  No

  N/A

• Sink, Hand Basins, Taps, Chrome Work, Benches

  Yes

  No

  N/A

• Mirrors, Walls, Tiles, Partitions, Doors Push, Kick Plates, Air vents

  Yes

  No

  N/A

• Showers

  Yes

  No

  N/A

• Dispensers, Hand Dryers

  Yes

  No

  N/A

• Swept, Mopped & removal of Stains/Spillages

  Yes

  No

  N/A

• Corners, Removal of Hair, Kick Plates, Skirting's & Edges

  Yes

  No

  N/A

• Waste bins

  Yes

  No

  N/A

• Toilet Requisites

  Yes

  No

  N/A

KITCHEN

• Sink, Hand Basins, Taps, Chrome Work, Benches

  Yes

  No

  N/A

• Mirrors, Walls, Tiles, Partitions, Doors Push, Kick Plates, Air vents

  Yes

  No

  N/A

• Waste bins

  Yes

  No

  N/A

• Swept, Mopped & removal of Stains/Spillages

  Yes

  No

  N/A

• Detail Vacuuming (including Under Desks, Seats, Furniture where required)

  Yes

  No

  N/A

• Appliances, Cupboards (Externally), Hot Water Units, Table & Chairs

  Yes

  No

  N/A

• Consumable dispensers

  Yes

  No

  N/A