Audit

8.1 DAILY

8.1.1 Main Lounge Entrance& Exit - floors mopped, veneer polished, glass sliding doors cleaned and wiped, signs dusted and polished

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.

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

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

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,

8.1.6 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

8.1.7 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

8.1.8 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

8.1.9 Consumables - Replace/ refill all consumables in en motion dispenses , toilet rolls , hand towels , shampoo, conditioner etc.

8. 1. 10 Prayer Rooms/ Ablution - Tiles and carpet vacuumed and mopped. Wall, mirrors, shelves dusted and polished. Foot basins sanitized, drains check and cleaned, bins emptied, doors and light fittings dusted and wiped clean, sanitary fittings polished.

8.1.11 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

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 .

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

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

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
On site representative
Auditor's signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.