LSFS.016

• Cleaning Audit (Weekly)
  

• Document no:

• VTN Station: Select from list

  Select Birmingham International Birmingham Meridian House Birmingham New Street Carlisle Coventry Crewe Crewe Training Centre Edinburgh Waverley Glasgow Central Holyhead Lancaster Lichfield Trent Valley Liverpool Lime Street London Euston Macclesfield Manchester Piccadilly Milton Keynes Central Oxenholme Lake District Penrith (North Lakes) Preston Rugby Runcorn Stafford Stockport Stoke-on-Trent Warrington Bank Quay Wigan North Western Wolverhampton

  • Birmingham International
  • Birmingham Meridian House
  • Birmingham New Street
  • Carlisle
  • Coventry
  • Crewe
  • Crewe Training Centre
  • Edinburgh Waverley
  • Glasgow Central
  • Holyhead
  • Lancaster
  • Lichfield Trent Valley
  • Liverpool Lime Street
  • London Euston
  • Macclesfield
  • Manchester Piccadilly
  • Milton Keynes Central
  • Oxenholme Lake District
  • Penrith (North Lakes)
  • Preston
  • Rugby
  • Runcorn
  • Stafford
  • Stockport
  • Stoke-on-Trent
  • Warrington Bank Quay
  • Wigan North Western
  • Wolverhampton

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel involved

• Completion of Weekly Audits - Scoring Subjectively
  Subjective scoring should reflect the cleaning structure and the frequency at the site.
  Consideration should be taken for any unforeseen incidents on site.
  Audits should be carried out on a weekly basis by the Lorne Stewart Site Supervisor.
  Each section of the audit should be scored 1 to 4 based on the following;
  Score 4 - Very Good. Clear evidence of full completion of task to the required level expected.
  Score 3 - Good. Clear evidence that the task has been completed to a satisfactory standard.
  Score 2 - Fair. Clear evidence that the task hasn't been completed to the required standard.
  Score 1 - Poor. Clear evidence that the task has not been completed.
  N/a - The item is non applicable

Audit Set

• 1.0 - Ladies Toilets

  4

  3

  2

  1

  N/a

• Describe why you have Scored this?

• Attach picture for a "Fair" or "Poor" rating

  Media

• 2.0 - Gents Toilets

  4

  3

  2

  1

  N/a

• Describe why you have Scored this?

• Attach picture for a "Fair" or "Poor" score

  Media

• 3.0 - Disabled Toilets

  4

  3

  2

  1

  N/a

• Describe why you have Scored this?

• Attach picture for a "Fair" or "Poor" rating

  Media

• 4.0 - Waiting Rooms

  4

  3

  2

  1

  N/a

• Describe why you have Scored this?

• Attach picture for a "Fair" or "Poor" rating

  Media

• 5.0 - Platforms

  4

  3

  2

  1

  N/a

• Describe why you have Scored this?

• Attach picture for a "Fair" or "Poor" rating

  Media

• 6.0 - Stairwells

  4

  3

  2

  1

  N/a

• Describe why you have Scored this?

• Attach picture for a "Fair" or "Poor" rating

  Media

• 7.0 - Lifts

  4

  3

  2

  1

  N/a

• Describe why you have Scored this?

• Attach picture for a "Fair" or "Poor" rating

  Media

• 8.0 - First Class Lounge

  4

  3

  2

  1

  N/a

• Describe why you have Scored this?

• Attach picture for a "Fair" or "Poor" rating

  Media

• 9.0 - Ticket Office / Travel Centre

  4

  3

  2

  1

  N/a

• Describe why you have Scored this?

• Attach picture for a "Fair" or "Poor" rating

  Media

• 10.0 - External Area's

  4

  3

  2

  1

  N/a

• Describe why you have Scored this?

• Attach picture for a "Fair" or "Poor" rating

  Media

• 11.0 - Car Park

  4

  3

  2

  1

  N/a

• Describe why you have Scored this?

• Attach picture for a "Fair" or "Poor" rating

  Media

• 12.0 - Office Accomodation

  4

  3

  2

  1

  N/a

• Describe why you have Scored this?

• Attach picture for a "Fair" or "Poor" rating

  Media

• 13.0 - Meeting Rooms

  4

  3

  2

  1

  N/a

• Describe why you have Scored this?

• Attach picture for a "Fair" or "Poor" rating

  Media

• 14.0 - Additional Comments

• Add media

  Media

• 15.0 - Auditor(s)

• Audit completed by

• Add signature

  Sign

• Company

• Position

Add any additional auditor(s)

• Audit completed by
  

• Add signature

  Sign

• Company

• Position