Liverpool Philharmonic Hall V.2

• Conducted on

  Date

• Prepared by

• Location
  Address

Stage Door Auditorium

Pick Up

• Waste Bins

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

Dusting & Wiping

• Furniture

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Window Ledge Sills

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Window Glazing

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• High Level Areas

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

Floors

• Are All Carpets Clean?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Are all Hard Floors Clean?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Are all Stairs/Lifts Clean?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

Toilets

• Are all Urinals & Toilets Clean?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• All Litter Bins Emptied?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Are all Hand Basins Clean?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Are all Washroom Floors Clean?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Are All fixtures & Fittings Clean?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Are all consumables replenished?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

Front of House

Pick Up

• Waste Bins

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

Dusting & Wiping

• Furniture

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Window Ledge Sills

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Window Glazing

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• High Level Areas

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

Floors

• Are All Carpets Clean?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Are all Hard Floors Clean?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Are all Stairs/Lifts Clean?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

Toilets

• Are all Urinals & Toilets Clean?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• All Litter Bins Emptied?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Are all Hand Basins Clean?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Are all Washroom Floors Clean?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Are All fixtures & Fittings Clean?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Are all consumables replenished?

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

Paperwork

• Specification

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Work Instruction

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Training Sheet

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Dilution Rates

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

• Period Task Record

  Acceptable on Completion

  Acceptable Between Tasks

  Unacceptable

Conclusion

• Summary

• Additional Cleaning Requirements

• Action to be Taken

• Supervisor Signature

  Sign

• Date

  Date

• Managers Signature

  Sign

• Date

  Date