Block 1. General cleaning-Lobby
1.1 Entrances - Doors cleaned and wiped
Fail
Partially Compliant
Compliant
Not Applicable
1.2 Entrances - Vacuum sweep and mop entrance halls
Fail
Partially Compliant
Compliant
Not Applicable
1.3 Windows - Clean internal windows and frames
Fail
Partially Compliant
Compliant
Not Applicable
1.4 Rubbish bins - Empty and clear bins, replacing liners where necessary<br>
Fail
Partially Compliant
Compliant
Not Applicable
1.5 Mail boxes
Fail
Partially Compliant
Compliant
Not Applicable
1.6 Replenish consumables
Fail
Partially Compliant
Compliant
Not Applicable
1.7 Lift Lobbies - clean lift mirror
Fail
Partially Compliant
Compliant
Not Applicable
2. Floors
1st
Hand rails
Fail
Partially Compliant
Compliant
Not Applicable
Fire doors
Fail
Partially Compliant
Compliant
Not Applicable
Communal Carpets clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairwell carpet clean
Fail
Partially Compliant
Compliant
Not Applicable
Walls clean
Fail
Partially Compliant
Compliant
Not Applicable
Lights clean
Fail
Partially Compliant
Compliant
Not Applicable
Lift external clean
Fail
Partially Compliant
Compliant
Not Applicable
Marble edging clean
Fail
Partially Compliant
Compliant
Not Applicable
Door surrounds clean
Fail
Partially Compliant
Compliant
Not Applicable
Thermostat clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairs dusting low level
Fail
Partially Compliant
Compliant
Not Applicable
2nd
Hand rails
Fail
Partially Compliant
Compliant
Not Applicable
Fire doors
Fail
Partially Compliant
Compliant
Not Applicable
Communal Carpets clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairwell carpet clean
Fail
Partially Compliant
Compliant
Not Applicable
Walls clean
Fail
Partially Compliant
Compliant
Not Applicable
Lights clean
Fail
Partially Compliant
Compliant
Not Applicable
Lift external clean
Fail
Partially Compliant
Compliant
Not Applicable
Marble edging clean
Fail
Partially Compliant
Compliant
Not Applicable
Door surrounds clean
Fail
Partially Compliant
Compliant
Not Applicable
Thermostat clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairs dusting low level
Fail
Partially Compliant
Compliant
Not Applicable
3rd
Hand rails
Fail
Partially Compliant
Compliant
Not Applicable
Fire doors
Fail
Partially Compliant
Compliant
Not Applicable
Communal Carpets clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairwell carpet clean
Fail
Partially Compliant
Compliant
Not Applicable
Walls clean
Fail
Partially Compliant
Compliant
Not Applicable
Lights clean
Fail
Partially Compliant
Compliant
Not Applicable
Lift external clean
Fail
Partially Compliant
Compliant
Not Applicable
Marble edging clean
Fail
Partially Compliant
Compliant
Not Applicable
Door surrounds clean
Fail
Partially Compliant
Compliant
Not Applicable
Thermostat clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairs dusting low level
Fail
Partially Compliant
Compliant
Not Applicable
4th
Hand rails
Fail
Partially Compliant
Compliant
Not Applicable
Fire doors
Fail
Partially Compliant
Compliant
Not Applicable
Communal Carpets clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairwell carpet clean
Fail
Partially Compliant
Compliant
Not Applicable
Walls clean
Fail
Partially Compliant
Compliant
Not Applicable
Lights clean
Fail
Partially Compliant
Compliant
Not Applicable
Lift external clean
Fail
Partially Compliant
Compliant
Not Applicable
Marble edging clean
Fail
Partially Compliant
Compliant
Not Applicable
Door surrounds clean
Fail
Partially Compliant
Compliant
Not Applicable
Thermostat clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairs dusting low level
Fail
Partially Compliant
Compliant
Not Applicable
5th
Hand rails
Fail
Partially Compliant
Compliant
Not Applicable
Fire doors
Fail
Partially Compliant
Compliant
Not Applicable
Communal Carpets clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairwell carpet clean
Fail
Partially Compliant
Compliant
Not Applicable
Walls clean
Fail
Partially Compliant
Compliant
Not Applicable
Lights clean
Fail
Partially Compliant
Compliant
Not Applicable
Lift external clean
Fail
Partially Compliant
Compliant
Not Applicable
Marble edging clean
Fail
Partially Compliant
Compliant
Not Applicable
Door surrounds clean
Fail
Partially Compliant
Compliant
Not Applicable
Thermostat clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairs dusting low level
Fail
Partially Compliant
Compliant
Not Applicable
6th
Hand rails
Fail
Partially Compliant
Compliant
Not Applicable
Fire doors
Fail
Partially Compliant
Compliant
Not Applicable
Communal Carpets clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairwell carpet clean
Fail
Partially Compliant
Compliant
Not Applicable
Walls clean
Fail
Partially Compliant
Compliant
Not Applicable
Lights clean
Fail
Partially Compliant
Compliant
Not Applicable
Lift external clean
Fail
Partially Compliant
Compliant
Not Applicable
Marble edging clean
Fail
Partially Compliant
Compliant
Not Applicable
Door surrounds clean
Fail
Partially Compliant
Compliant
Not Applicable
Thermostat clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairs dusting low level
Fail
Partially Compliant
Compliant
Not Applicable
7th
Hand rails
Fail
Partially Compliant
Compliant
Not Applicable
Fire doors
Fail
Partially Compliant
Compliant
Not Applicable
Communal Carpets clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairwell carpet clean
Fail
Partially Compliant
Compliant
Not Applicable
Walls clean
Fail
Partially Compliant
Compliant
Not Applicable
Lights clean
Fail
Partially Compliant
Compliant
Not Applicable
Lift external clean
Fail
Partially Compliant
Compliant
Not Applicable
Marble edging clean
Fail
Partially Compliant
Compliant
Not Applicable
Door surrounds clean
Fail
Partially Compliant
Compliant
Not Applicable
Thermostat clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairs dusting low level
Fail
Partially Compliant
Compliant
Not Applicable
8th
Hand rails
Fail
Partially Compliant
Compliant
Not Applicable
Fire doors
Fail
Partially Compliant
Compliant
Not Applicable
Communal Carpets clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairwell carpet clean
Fail
Partially Compliant
Compliant
Not Applicable
Walls clean
Fail
Partially Compliant
Compliant
Not Applicable
Lights clean
Fail
Partially Compliant
Compliant
Not Applicable
Lift external clean
Fail
Partially Compliant
Compliant
Not Applicable
Marble edging clean
Fail
Partially Compliant
Compliant
Not Applicable
Door surrounds clean
Fail
Partially Compliant
Compliant
Not Applicable
Thermostat clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairs dusting low level
Fail
Partially Compliant
Compliant
Not Applicable
9th
Fail
Partially Compliant
Compliant
Not Applicable
Hand rails
Fail
Partially Compliant
Compliant
Not Applicable
Fire doors
Fail
Partially Compliant
Compliant
Not Applicable
Communal Carpets clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairwell carpet clean
Fail
Partially Compliant
Compliant
Not Applicable
Walls clean
Fail
Partially Compliant
Compliant
Not Applicable
Lights clean
Fail
Partially Compliant
Compliant
Not Applicable
Lift external clean
Fail
Partially Compliant
Compliant
Not Applicable
Marble edging clean
Fail
Partially Compliant
Compliant
Not Applicable
Door surrounds clean
Fail
Partially Compliant
Compliant
Not Applicable
Thermostat clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairs dusting low level
Fail
Partially Compliant
Compliant
Not Applicable
10th
Hand rails
Fail
Partially Compliant
Compliant
Not Applicable
Fire doors
Fail
Partially Compliant
Compliant
Not Applicable
Communal Carpets clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairwell carpet clean
Fail
Partially Compliant
Compliant
Not Applicable
Walls clean
Fail
Partially Compliant
Compliant
Not Applicable
Lights clean
Fail
Partially Compliant
Compliant
Not Applicable
Lift external clean
Fail
Partially Compliant
Compliant
Not Applicable
Marble edging clean
Fail
Partially Compliant
Compliant
Not Applicable
Door surrounds clean
Fail
Partially Compliant
Compliant
Not Applicable
Thermostat clean
Fail
Partially Compliant
Compliant
Not Applicable
Stairs dusting low level
Fail
Partially Compliant
Compliant
Not Applicable
3. WEEKLY 4. MONTHLY 5. QUARTERLY Sign Off
On site representative
Sign
Auditor's signature
Sign
link copied
Phillip Minns
Daily Cleaning Inspection
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