Information
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Document No.
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AL W
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Client / Site
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Conducted on
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Prepared by
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AL
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Personnel
8.1 DAILY
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8.1.1 Main Lounge Entrance& Exit - floors mopped, veneer polished, glass sliding doors cleaned and wiped, signs dusted and polished
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8.1.2 Main Reception and Back office - Chandelier,reception desk,wall panels and cupboards dusted and polished. Carpet vacuumed , tiled mopped clean,veneer panels polished, empty bins, FIDS screens dusted and black glass panel cleaned and finger print free.
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8.1.3 Luggage room/ Hallway- cupboard/ wall panel clean and dusted, carpets vacuumed and floor tiles mopped. Veneer panels polished . Empty bins , FIDS Screens dusted, stainless steel rails clean and polished
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8.1.4 Seating Area- carpet vacuumed, leather furniture dusted and cleaned , coffee tabled cleaned and sanitized. FIDS & TV screen dusted and cleaned , wall panels cleaned and polished , windows and window ledges cleaned and polished , lamps cleaned and dusted , art work ornaments cleaned and dusted, floor skirting cleaned and polished . Window blinds clean and organized
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8.1.5 Business center - carpet vacuumed , leather furniture dusted and cleaned , desk wiped and polished, computers& keyboards dusted and cleaned . Mouse& keyboards sanitized desk lamps dusted,
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8.1.6 Barber Area- reception area clean and tidy, Flores mopped and clean, bins emptied , wood cupboard and light fitting dusted and wiped clean, sanitary fittings polished . Barber chair cleaned and polished, wooden floor vacuumed and cleaned, area set up as per immaculate Etihad guide .
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8.1.7 Male Toilet - Sweep, mop and polish floors, dust and polish fittings , empty bins, sanitize toilet, clean mirrors , polish cabinets, light fitting dusted,sanitary fittings polished , wooden cabinets dried and dusted,sanitary bins cleaned from outside , drains checked and cleaned,wooden door and architraves dusted and wiped clean, hand basins cleaned and dry, set up as per EY immaculate guide
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8.1.8 Female Toilet - Sweep, mop and polish floors, dust and polish fittings , empty bins, sanitize toilet, clean mirrors , polish cabinets, light fitting dusted,sanitary fittings polished , wooden cabinets dried and dusted,sanitary bins cleaned from outside , drains checked and cleaned,wooden door and architraves dusted and wiped clean, hand basins cleaned and dry, set up as per EY immaculate guide
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8.1.9 Disabled Toilet - Sweep, mop and polish floors, dust and polish fittings , empty bins, sanitize toilet and shower fittings , clean mirrors , polish cabinets, light fitting dusted,sanitary fittings polished , wooden cabinets dried and dusted,sanitary bins cleaned from outside , drains checked and cleaned,wooden door and architraves dusted and wiped clean, hand basins cleaned and dry, set up as per EY immaculate guide
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8.1.10 Shower Rooms - Sweep, mop and polish floors, dust and polish fittings , empty bins, sanitize toilet and shower fittings , clean mirrors , polish cabinets, light fitting dusted,sanitary fittings polished , wooden cabinets dried and dusted,sanitary bins cleaned from outside , drains checked and cleaned,wooden door and architraves dusted and wiped clean, hand basins cleaned and dry, set up as per EY immaculate guide
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8.1.11 Consumables - Replace/ refill all consumables in en motion dispenses , toilet rolls , hand towels , shampoo, conditioner etc.
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8.1.12 Chauffeur Reception / Luggage storage area - reception desk, wall panels& cupboards dusted and clean, floor tiles mopped, veneer panels polished , empty bin, glass sliding doors finger print free , luggage store clean and floor tiles mopped
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8.1.13 storages / Waste area - organized, floor & walls cleaned , washed and sanitized . Clear of all obstructions and rubbish
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8.1.14 Safety Inspection - All hallways, passages and emergency exits free of obstructions, keep all chemicals and equipments stored properly and locked away as per COSHH requirements . Cleaning equipments & machinery are kept in safe and clean condition.
8.2 WEEKLY
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8.2.1 Deep Cleaning - leather furniture vacuum under seat , scrub and condition leather. Detail dusting and wiping of ledges / architraves / deep clean ornaments etc .
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8.2.2 Safety Inspection - All equipments stored and kept in a safe manner and not obstructing any emergency access or egress ways
8.3 MONTHLY
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8.3.1 Dusting - Deep. Leaning dusting of pictures , mirrors , wall hangings and signs, fire extinguishers , high level areas including light fittings , curtains, chandeliers , high ceiling edges etc.
8.4 QUARTERLY
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8.4.1 Scrubbing and polishing of floors - deep cleaning of all floor surfaces incl. stain removal and specialist cleaning of floor finishes as per the manufacturers guidelines
Sign Off
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On site representative
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Auditor's signature
