Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Client Representative
WEEKLY TASKS
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Chairs - Remove dust, and obvious soiling and marks and use a furniture polish where appropriate. <br>Upholstered chairs are to be spot cleaned. <br>
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Window Sills and Ledges - Remove dust, cobwebs, stains and soiling up to the glass using the appropriate cleaning method. <br>
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Carpeted Floors - Vacuum floor surface and remove stains using the appropriate cleaning method.
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Uncarpeted Floors - Remove dust, cobwebs, debris, stains and soiling using the appropriate cleaning method. This is to include a thorough sweep then wet mop and dry.
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Fixtures and Fittings in toilet facilities - Remove dust, obvious soiling and marks and use a furniture polish where appropriate.
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Telephones - Remove dust, stains and soiling using the appropriate cleaning method.
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Handrails - Damp clean and polish dry
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Fixtures and fittings (light switches and skirting boards) - Remove dust, cobwebs, stains and soiling using the appropriate cleaning method.
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Walls (general area) - Remove dust, cobwebs, stains and soiling using the appropriate cleaning method.
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Lift (where site has a lift) - Remove dust, cobwebs, stains and soiling using the appropriate cleaning method, inside and outside of the lift.
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Graffiti - Please check and report any graffiti to Shoreline staff for removal by others.
Completed By
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LHP Representative Signature
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Kingdom Representative Signature
Corrective Action Request
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Observations Raised
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Details of Non-Conformity
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Proposed Corrective Actions
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Verification of Corrective Action
