Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Client Representative

WEEKLY TASKS

  • Chairs-<br>Remove dust, and obvious soiling and marks and use a furniture polish where appropriate. <br>Upholstered chairs are to be spot cleaned. <br>

  • Window Sills and Ledges-<br>Remove dust, cobwebs, stains and soiling up to the glass using the appropriate cleaning method.

  • Carpeted Floors-<br>Vacuum floor surface and remove stains using the appropriate cleaning method.

  • Un-carpeted Floors-<br>Remove dust, cobwebs, debris, stains and soiling using the appropriate cleaning method. This is to include a thorough sweep then wet mop and dry.

  • Fixtures and Fittings in toilet facilities-<br>Remove dust, obvious soiling and marks and use a furniture polish where appropriate.

  • Telephones-<br>Remove dust, stains and soiling using the appropriate cleaning method.

  • Fixtures and fittings (light switches and skirting boards)-<br>Remove dust, cobwebs, stains and soiling using the appropriate cleaning method

  • Shower Curtains-<br>Damp clean to remove all stains and marks

  • Anti-slip Floors-<br>To be Machine Scrubbed (if required)

  • Fixtures, Fittings, Furniture and External Surfaces of <br>Refrigerators, Cookers, Microwaves, Washing Machines and Tumble Dryers-<br>Damp wipe and polish dry. <br><br>

  • Waste Bins external and internal-<br>Thoroughly clean using the appropriate surfaces cleaning method.

  • Window Frames-<br>Remove surface dust and obvious soiling and marks (in the case of secondary double-glazing this includes the interior frames within the cavity).

  • Walls (general area)-<br>Remove dust, cobwebs, stains and soiling using the appropriate cleaning method.

Completed By

  • Client Representative Signature

  • Kingdom Representative Signature

Corrective Action Request

  • Observations Raised

  • Details of Non-Conformity

  • Proposed Corrective Actions

  • Verification of Corrective Action

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