MAIN - 05 - MFM DLG Bromley Phase 3 Cleaning Audit

• Conducted on

  Date

• Prepared by

DLG Phase 3

Level 3 Lower

General Office Area

• Chairs Clean

  Yes

  No

  N/A

• Glass vision panels

  Yes

  No

  N/A

• Vacuumed

  Yes

  No

  N/A

• Marks on walls

  Yes

  No

  N/A

• Skirting boards

  Yes

  No

  N/A

• Tables/Furniture

  Yes

  No

  N/A

Level 3 Upper

• Add media

  Media

General Office Area

• Select date

  Date

• Chairs Clean

  Yes

  No

  N/A

• Glass vision panels

  Yes

  No

  N/A

• Vacuumed

  Yes

  No

  N/A

• Marks on walls

  Yes

  No

  N/A

• Skirting boards

  Yes

  No

  N/A

• Tables/Furniture

  Yes

  No

  N/A

Gents Toilet

• Basins/Taps

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Glass/Mirrors

  Yes

  No

  N/A

• Stock replenished - Tissue/Towels

  Yes

  No

  N/A

• Marks on Walls

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

• Mopped

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Towels dispensers/Hand dryers

  Yes

  No

  N/A

• Partitions

  Yes

  No

  N/A

Ladies Toilet

• Basins/Taps

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Glass/Mirrors

  Yes

  No

  N/A

• Stock replenished

  Yes

  No

  N/A

• Tissue/Towels

  Yes

  No

  N/A

• Marks on Walls

  Yes

  No

  N/A

• Marks on Walls

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

• Mopped

  Yes

  No

  N/A

• Partitions

  Yes

  No

  N/A

• Towels dispensers/Hand dry

  Yes

  No

  N/A

Disabled Toilet

• Basins/Taps

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Glass/Mirrors

  Yes

  No

  N/A

• Stock replenished

  Yes

  No

  N/A

• Tissue/Towels

  Yes

  No

  N/A

• Marks on Walls

  Yes

  No

  N/A

• Mopped

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

• Towels dispensers/Hand dryers

  Yes

  No

  N/A

Kitchen

• Floors Cleaned<br>

  Yes

  No

  N/A

• Work Surfaces<br>

  Yes

  No

  N/A

• Sink<br>

  Yes

  No

  N/A

• Microwave & Fridge<br>

  Yes

  No

  N/A

• Dishwasher<br>

  Yes

  No

  N/A

• Bins<br>

  Yes

  No

  N/A

• Marks On Walls<br>

  Yes

  No

  N/A

• <br>Tables/Furniture<br>

  Yes

  No

  N/A

Rear Lift Lobby

• External Steelwork of Lift Doors<br>

  Yes

  No

  N/A

• Communal Doors - including framework, handles, glass and hand/kick plates<br>

  Yes

  No

  N/A

• Skirting Boards<br>

  Yes

  No

  N/A

• Cobwebs<br>

  Yes

  No

  N/A

• Vacuumed<br>

  Yes

  No

  N/A

• Window Ledges<br>

  Yes

  No

  N/A

• Marks on walls<br>

  Yes

  No

  N/A

• Fixtures/Fittinings

  Yes

  No

  N/A

Meeting Room 3

• Glass vision panels<br>

  Yes

  No

  N/A

• IT equipment clean<br>

  Yes

  No

  N/A

• Vacuumed<br>

  Yes

  No

  N/A

• Marks on walls

  Yes

  No

  N/A

• Skirting Boards

  Yes

  No

  N/A

• Tables/Furniture

  Yes

  No

  N/A

• Tidied<br>

  Yes

  No

  N/A

Meeting Room 4

• Glass vision panels <br>

  Yes

  No

  N/A

• IT equipment clean <br>

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Marks on walls<br>

  Yes

  No

  N/A

• Skirting Boards<br>

  Yes

  No

  N/A

• Tables/Furniture<br>

  Yes

  No

  N/A

• Tidied

  Yes

  No

  N/A

Collaboration Hub

• Glass vision panels <br>

  Yes

  No

  N/A

• IT equipment clean <br>

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Marks on walls <br>

  Yes

  No

  N/A

• Skirting Boards <br>

  Yes

  No

  N/A

• Tables/Furniture <br>

  Yes

  No

  N/A

• Tidied

  Yes

  No

  N/A

Staircase to Level 2 Upper

• Skirting Boards<br>

  Yes

  No

  N/A

• Banister Rails<br>

  Yes

  No

  N/A

• Cobwebs<br>

  Yes

  No

  N/A

• Vacuumed/Mopped<br>

  Yes

  No

  N/A

• Stair Treads / nosings<br>

  Yes

  No

  N/A

• Marks on walls

  Yes

  No

  N/A

General Office Area

• Chairs Clean<br>

  Yes

  No

  N/A

• Glass vision panels<br>

  Yes

  No

  N/A

• Vacuumed<br>

  Yes

  No

  N/A

• Marks on walls<br>

  Yes

  No

  N/A

• Skirting boards<br>

  Yes

  No

  N/A

• Tables/Furniture

  Yes

  No

  N/A

Ladies Toilet

• Basins/Taps<br>

  Yes

  No

  N/A

• Bins<br>

  Yes

  No

  N/A

• Glass/Mirrors<br>

  Yes

  No

  N/A

• Stock replenished<br>

  Yes

  No

  N/A

• Tissue/Towels<br>

  Yes

  No

  N/A

• Marks on Walls<br>

  Yes

  No

  N/A

• Toilets<br>

  Yes

  No

  N/A

• Mopped<br>

  Yes

  No

  N/A

• Partitions<br>

  Yes

  No

  N/A

• Towels dispensers/Hand dry

  Yes

  No

  N/A

Gents

• Basins/Taps<br>

  Yes

  No

  N/A

• Bins<br>

  Yes

  No

  N/A

• Glass/Mirrors<br>

  Yes

  No

  N/A

• Stock replenished - Tissue/Towels<br>

  Yes

  No

  N/A

• Marks on Walls<br>

  Yes

  No

  N/A

• Toilets<br>

  Yes

  No

  N/A

• Mopped<br>

  Yes

  No

  N/A

• Urinals<br><br>

  Yes

  No

  N/A

• Partitions

  Yes

  No

  N/A

• Towels dispensers/Hand dryers

  Yes

  No

  N/A

Disabled Toilet/Shower

• Basins/Taps<br>

  Yes

  No

  N/A

• Bins<br>

  Yes

  No

  N/A

• Glass/Mirrors<br>

  Yes

  No

  N/A

• Stock replenished<br>

  Yes

  No

  N/A

• Tissue/Towels<br>

  Yes

  No

  N/A

• Marks on Walls<br>

  Yes

  No

  N/A

• Mopped<br>

  Yes

  No

  N/A

• Toilets<br>

  Yes

  No

  N/A

• Towels dispensers/Hand dryers

  Yes

  No

  N/A

Meeting Room 1

• Glass vision panels <br>

  Yes

  No

  N/A

• IT equipment clean <br>

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Marks on walls<br>

  Yes

  No

  N/A

• Skirting Boards<br>

  Yes

  No

  N/A

• Tables/Furniture<br>

  Yes

  No

  N/A

• Tidied

  Yes

  No

  N/A

Amarillo Training Room

• Glass vision panels <br>

  Yes

  No

  N/A

• IT Equipment

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Marks on walls <br><br>

  Yes

  No

  N/A

• Skirting Boards <br>

  Yes

  No

  N/A

• Tables/Furniture <br>

  Yes

  No

  N/A

• Tidied

  Yes

  No

  N/A

Flemming Training

• Glass vision panels <br>

  Yes

  No

  N/A

• IT Equipment<br>

  Yes

  No

  N/A

• Vacuumed <br><br>

  Yes

  No

  N/A

• Marks on walls <br><br>

  Yes

  No

  N/A

• Skirting Boards <br>

  Yes

  No

  N/A

• <br>Tables/Furniture <br>

  Yes

  No

  N/A

• Tidied<br>

  Yes

  No

  N/A

Maslow Training Room

• Glass vision panels <br>

  Yes

  No

  N/A

• IT Equipment <br>

  Yes

  No

  N/A

• Vacuumed <br><br>

  Yes

  No

  N/A

• Marks on walls <br>

  Yes

  No

  N/A

• Skirting Boards <br>

  Yes

  No

  N/A

• Tables/Furniture <br><br>

  Yes

  No

  N/A

• Tidied <br>

  Yes

  No

  N/A

Meeting Room 2

• Glass vision panels <br>

  Yes

  No

  N/A

• IT equipment clean <br>

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Marks on walls <br>

  Yes

  No

  N/A

• Skirting Boards <br>

  Yes

  No

  N/A

• Tables/Furniture <br>

  Yes

  No

  N/A

• Tidied

  Yes

  No

  N/A

Level 2 Lower - Home Claims

Level 2 Lower

General Office Area

• Chairs Clean <br>

  Yes

  No

  N/A

• Glass vision panels <br>

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Marks on walls <br>

  Yes

  No

  N/A

• Skirting boards <br>

  Yes

  No

  N/A

• Tables/Furniture

  Yes

  No

  N/A

Level 2 Upper Rear Lift Lobby

• External Steelwork of Lift Doors <br>

  Yes

  No

  N/A

• Communal Doors - including framework, handles, glass and hand/kick plates <br>

  Yes

  No

  N/A

• Skirting Boards <br>

  Yes

  No

  N/A

• Cobwebs <br>

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Window Ledges <br>Marks on walls <br>

  Yes

  No

  N/A

• Fixtures/Fittinings

  Yes

  No

  N/A

Staircase to Level 1

• Skirting Boards <br>

  Yes

  No

  N/A

• Banister Rails <br>

  Yes

  No

  N/A

• Cobwebs <br>

  Yes

  No

  N/A

• Vacuumed/Mopped <br>

  Yes

  No

  N/A

• Stair Treads / nosings <br>

  Yes

  No

  N/A

• Marks on walls

  Yes

  No

  N/A

Level 1

Diasbled Shower and Toilet

• Basins/Taps<br>

  Yes

  No

  N/A

• Bins<br>

  Yes

  No

  N/A

• Stock replenished - Tissue/Towels<br>

  Yes

  No

  N/A

• Marks on Walls<br>

  Yes

  No

  N/A

• Mopped<br>

  Yes

  No

  N/A

• Toilets<br>

  Yes

  No

  N/A

• Towels dispensers/Hand dryers<br>

  Yes

  No

  N/A

• Shower Walls<br>

  Yes

  No

  N/A

• Shower Unit<br><br>

  Yes

  No

  N/A

• Glass/Mirrors

  Yes

  No

  N/A

Meeting Room 1

• Glass vision panels <br>

  Yes

  No

  N/A

• IT equipment clean <br>

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Marks on walls<br>

  Yes

  No

  N/A

• Skirting Boards<br>

  Yes

  No

  N/A

• Tables/Furniture<br>

  Yes

  No

  N/A

• Tidied

  Yes

  No

  N/A

Lift Lobby Area

• External Steelwork of Lift Doors <br>

  Yes

  No

  N/A

• Communal Doors - including framework, handles, glass and hand/kick plates <br>

  Yes

  No

  N/A

• Skirting Boards <br>

  Yes

  No

  N/A

• Cobwebs <br>

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Window Ledges <br>

  Yes

  No

  N/A

• Marks on walls <br>

  Yes

  No

  N/A

• Fixtures/Fittinings

  Yes

  No

  N/A

General Office Area

• Chairs Clean <br>

  Yes

  No

  N/A

• Glass vision panels <br>

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Marks on walls <br>

  Yes

  No

  N/A

• Skirting boards <br>

  Yes

  No

  N/A

• Tables/Furniture

  Yes

  No

  N/A

Ladies Toilet

• Basins/Taps <br>

  Yes

  No

  N/A

• Bins <br>

  Yes

  No

  N/A

• Glass/Mirrors <br>

  Yes

  No

  N/A

• Stock replenished <br>

  Yes

  No

  N/A

• Tissue/Towels <br>

  Yes

  No

  N/A

• Marks on Walls <br>

  Yes

  No

  N/A

• Toilets <br>

  Yes

  No

  N/A

• Mopped <br>

  Yes

  No

  N/A

• Partitions <br>

  Yes

  No

  N/A

• Towels dispensers/Hand dry

  Yes

  No

  N/A

Gents

• Basins/Taps<br>

  Yes

  No

  N/A

• Bins<br>

  Yes

  No

  N/A

• Glass/Mirrors<br>

  Yes

  No

  N/A

• Stock replenished - Tissue/Towels<br>

  Yes

  No

  N/A

• Marks on Walls<br>

  Yes

  No

  N/A

• Toilets<br>

  Yes

  No

  N/A

• Mopped<br>

  Yes

  No

  N/A

• Urinals<br>Towels dispensers/Hand dryers<br>

  Yes

  No

  N/A

• Partitions

  Yes

  No

  N/A

Meeting Room 2

• Glass vision panels <br>

  Yes

  No

  N/A

• Tables/Furniture <br>

  Yes

  No

  N/A

• IT equipment clean <br>

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Marks on walls <br>

  Yes

  No

  N/A

• Skirting Boards <br>

  Yes

  No

  N/A

• Tidied

  Yes

  No

  N/A

Meeting Room 3

• Glass vision panels <br>

  Yes

  No

  N/A

• Tables/Furniture <br>

  Yes

  No

  N/A

• IT equipment clean <br>

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Marks on walls <br>

  Yes

  No

  N/A

• Skirting Boards <br>

  Yes

  No

  N/A

• Tidied

  Yes

  No

  N/A

Staircase to Level 0

• Skirting Boards <br>

  Yes

  No

  N/A

• Banister Rails <br>

  Yes

  No

  N/A

• Cobwebs <br>

  Yes

  No

  N/A

• Vacuumed/Mopped <br>

  Yes

  No

  N/A

• Stair Treads / nosings <br>

  Yes

  No

  N/A

• Marks on walls

  Yes

  No

  N/A

Level 0

General Office Area

• Chairs Clean<br>

  Yes

  No

  N/A

• Glass vision panels<br>

  Yes

  No

  N/A

• Vacuumed<br>

  Yes

  No

  N/A

• Marks on walls<br>

  Yes

  No

  N/A

• Skirting boards<br>

  Yes

  No

  N/A

• Tables/Furniture

  Yes

  No

  N/A

Level 0 Meeting Room 1

• Glass vision panels <br>

  Yes

  No

  N/A

• Tables/Furniture <br>

  Yes

  No

  N/A

• IT equipment clean <br>

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Marks on walls <br>

  Yes

  No

  N/A

• Skirting Boards <br>

  Yes

  No

  N/A

• Tidied

  Yes

  No

  N/A

Level 0 Meeting Room 2

• Glass vision panels <br>

  Yes

  No

  N/A

• Tables/Furniture

  Yes

  No

  N/A

• IT equipment clean <br>

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Marks on walls <br>

  Yes

  No

  N/A

• Skirting Boards <br><br><br><br><br>

  Yes

  No

  N/A

• Tidied<br>

  Yes

  No

  N/A

Level 0 Meeting Room 3

• Glass vision panels <br>

  Yes

  No

  N/A

• Tables/Furniture <br>

  Yes

  No

  N/A

• IT equipment clean <br>

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Marks on walls <br>

  Yes

  No

  N/A

• Skirting Boards <br>

  Yes

  No

  N/A

• Tidied

  Yes

  No

  N/A

Gents

• Basins/Taps<br>

  Yes

  No

  N/A

• Bins<br>

  Yes

  No

  N/A

• Glass/Mirrors<br>

  Yes

  No

  N/A

• Stock replenished - Tissue/Towels<br>

  Yes

  No

  N/A

• Marks on Walls<br>

  Yes

  No

  N/A

• Toilets<br>

  Yes

  No

  N/A

• Mopped<br>

  Yes

  No

  N/A

• Towels dispensers/Hand dryers<br>

  Yes

  No

  N/A

• Urinals<br>

  Yes

  No

  N/A

• Partitions

  Yes

  No

  N/A

Ladies Toilet

• Basins/Taps <br>

  Yes

  No

  N/A

• Bins <br>

  Yes

  No

  N/A

• Glass/Mirrors <br>

  Yes

  No

  N/A

• Stock replenished <br>

  Yes

  No

  N/A

• Tissue/Towels <br>

  Yes

  No

  N/A

• Marks on Walls <br>

  Yes

  No

  N/A

• Toilets <br>

  Yes

  No

  N/A

• Mopped <br>Partitions <br>

  Yes

  No

  N/A

• Towels dispensers/Hand dry

  Yes

  No

  N/A

Processing Centre

• Chairs Clean<br>

  Yes

  No

  N/A

• Glass vision panels<br>

  Yes

  No

  N/A

• Vacuumed<br>

  Yes

  No

  N/A

• Marks on walls<br>

  Yes

  No

  N/A

• Skirting boards<br>

  Yes

  No

  N/A

• Tables/Furniture

  Yes

  No

  N/A

Post Room

• Chairs Clean <br>

  Yes

  No

  N/A

• Glass vision panels <br>

  Yes

  No

  N/A

• Vacuumed <br>

  Yes

  No

  N/A

• Marks on walls <br>

  Yes

  No

  N/A

• Skirting boards <br>

  Yes

  No

  N/A

• Tables/Furniture

  Yes

  No

  N/A

• Add signature

  Sign

• Select date

  Date

• Add media

  Media
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  Address