Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Block

  • Which House is being inspected

1. General cleaning-Lobby

  • 1.1 Entrances - Doors cleaned and wiped

  • 1.2 Entrances - Vacuum sweep and mop entrance halls

  • 1.3 Windows - Clean internal windows and frames

  • 1.4 Rubbish bins - Empty and clear bins, replacing liners where necessary<br>

  • 1.5 Mail boxes

  • 1.6 Replenish consumables

  • 1.7 Lift Lobbies - clean lift mirror

2. Floors

  • 1st

  • Hand rails

  • Fire doors

  • Communal Carpets clean

  • Stairwell carpet clean

  • Walls clean

  • Lights clean

  • Lift external clean

  • Marble edging clean

  • Door surrounds clean

  • Thermostat clean

  • Stairs dusting low level

  • 2nd

  • Hand rails

  • Fire doors

  • Communal Carpets clean

  • Stairwell carpet clean

  • Walls clean

  • Lights clean

  • Lift external clean

  • Marble edging clean

  • Door surrounds clean

  • Thermostat clean

  • Stairs dusting low level

  • 3rd

  • Hand rails

  • Fire doors

  • Communal Carpets clean

  • Stairwell carpet clean

  • Walls clean

  • Lights clean

  • Lift external clean

  • Marble edging clean

  • Door surrounds clean

  • Thermostat clean

  • Stairs dusting low level

  • 4th

  • Hand rails

  • Fire doors

  • Communal Carpets clean

  • Stairwell carpet clean

  • Walls clean

  • Lights clean

  • Lift external clean

  • Marble edging clean

  • Door surrounds clean

  • Thermostat clean

  • Stairs dusting low level

  • 5th

  • Hand rails

  • Fire doors

  • Communal Carpets clean

  • Stairwell carpet clean

  • Walls clean

  • Lights clean

  • Lift external clean

  • Marble edging clean

  • Door surrounds clean

  • Thermostat clean

  • Stairs dusting low level

  • 6th

  • Hand rails

  • Fire doors

  • Communal Carpets clean

  • Stairwell carpet clean

  • Walls clean

  • Lights clean

  • Lift external clean

  • Marble edging clean

  • Door surrounds clean

  • Thermostat clean

  • Stairs dusting low level

  • 7th

  • Hand rails

  • Fire doors

  • Communal Carpets clean

  • Stairwell carpet clean

  • Walls clean

  • Lights clean

  • Lift external clean

  • Marble edging clean

  • Door surrounds clean

  • Thermostat clean

  • Stairs dusting low level

  • 8th

  • Hand rails

  • Fire doors

  • Communal Carpets clean

  • Stairwell carpet clean

  • Walls clean

  • Lights clean

  • Lift external clean

  • Marble edging clean

  • Door surrounds clean

  • Thermostat clean

  • Stairs dusting low level

  • 9th

  • Hand rails

  • Fire doors

  • Communal Carpets clean

  • Stairwell carpet clean

  • Walls clean

  • Lights clean

  • Lift external clean

  • Marble edging clean

  • Door surrounds clean

  • Thermostat clean

  • Stairs dusting low level

  • 10th

  • Hand rails

  • Fire doors

  • Communal Carpets clean

  • Stairwell carpet clean

  • Walls clean

  • Lights clean

  • Lift external clean

  • Marble edging clean

  • Door surrounds clean

  • Thermostat clean

  • Stairs dusting low level

3. WEEKLY

  • 3.1 Every Friday check the cleaners rooms for tidiness

4. MONTHLY

  • 4.1 Every last Friday of the month Lobby Deep clean completed

  • 4.2 Every first Tuesday of the month Stairwell deep clean

5. QUARTERLY

  • 5.1 Scrubbing and polishing of floors - marble or ceramic as directed by the RED

Sign Off

  • On site representative

  • Auditor's signature

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