Lakeside Cleaning

• Facilities audit

• Realm / Lakeside

• Conducted on

  Date

• David Avery

Site appearance

• Mall standards

  Poor

  Average

  Good

  Very good

• Toilets clean

  poor

  average

  good

  very good

• Is the car park clean and litter picked

  Yes

  No

• Car park

  Media

• How would you describe the cleanliness of the service yard?

  poor

  average

  good

  very good

On site equipment

• Are all machines clean?

  Yes

  No

• Are the weekly machine check sheets done

  Yes

  No

• E.g check sheet

  Media

administration

• Is the task board up to date?

  Yes

  No

• E.g Task board

  Media

• appraisals been conducted?

  Yes

  No

• Is the booking on/off sheet being used?

  Yes

  No

• E.g booking on/off sheet

  Media

• Have the rotas been done for the following month?

  Yes

  No

• E.g Rotas

  Media

• Are the timesheets being filled in by all staff?

  Yes

  No

• timesheets

  Media

• COSHH sheets up to date and available

  Yes

  No

• All training records up to date for a staff

  Yes

  No

• Has the consumables been ordered?

  Yes

  No

• Is there a copy of the staff handbook available for all staff to have access too?

  Yes

  No

• E.g staff handbook

  Media

Important dates / events taking place in the coming month?

Overall thoughts on the site

• Select date

  Date

• Add signature

  Sign