MAIN - 05 -MFM DLG - Glasgow Cleaning Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

DLG Glasgow

7th Floor

7th Floor Lift Lobby

• External Steelwork of Lift Doors<br>

  Acceptable

  Not Acceptable

  N/A

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

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Fixtures/Fittings

  Acceptable

  Not Acceptable

  N/A

Toilets

• Basins/Taps

  Acceptable

  Not Acceptable

  N/A

• Bins

  Acceptable

  Not Acceptable

  N/A

• Glass/Mirrors

  Acceptable

  Not Acceptable

  N/A

• Stock replenished - Tissue/Towels

  Acceptable

  Not Acceptable

  N/A

• Marks on Walls

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

• Toilets

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Towels dispensers/Hand dryers

  Acceptable

  Not Acceptable

  N/A

• Urinals

  Acceptable

  Not Acceptable

  N/A

Office Areas

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

Print Room

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

Rear Stairs

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Banister Rails

  Acceptable

  Not Acceptable

  N/A

• Cobwebs

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Stair Treads / nosings

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Lobby Area - Window Ledges

  Acceptable

  Not Acceptable

  N/A

6th Floor

Office Areas

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

Meeting Rooms (Hub, MR2, MR3)

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Tidied

  Acceptable

  Not Acceptable

  N/A

Toilets

• Basins/Taps

  Acceptable

  Not Acceptable

  N/A

• Bins

  Acceptable

  Not Acceptable

  N/A

• Glass/Mirrors

  Acceptable

  Not Acceptable

  N/A

• Stock replenished - Tissue/Towels

  Acceptable

  Not Acceptable

  N/A

• Marks on Walls

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

• Toilets

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Towels dispensers/Hand dryers

  Acceptable

  Not Acceptable

  N/A

• Urinals

  Acceptable

  Not Acceptable

  N/A

6th Floor Lift Lobby

• External Steelwork of Lift Doors<br>

  Acceptable

  Not Acceptable

  N/A

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

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Fixtures/Fittings

  Acceptable

  Not Acceptable

  N/A

Front Stairs

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Banister Rails

  Acceptable

  Not Acceptable

  N/A

• Cobwebs

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Stair Treads / nosings

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Lobby Area - Window Ledges

  Acceptable

  Not Acceptable

  N/A

5th Floor

5th Floor Lift Lobby

• External Steelwork of Lift Doors<br>

  Acceptable

  Not Acceptable

  N/A

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

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Fixtures/Fittings

  Acceptable

  Not Acceptable

  N/A

Toilets

• Basins/Taps

  Acceptable

  Not Acceptable

  N/A

• Bins

  Acceptable

  Not Acceptable

  N/A

• Glass/Mirrors

  Acceptable

  Not Acceptable

  N/A

• Stock replenished - Tissue/Towels

  Acceptable

  Not Acceptable

  N/A

• Marks on Walls

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

• Toilets

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Towels dispensers/Hand dryers

  Acceptable

  Not Acceptable

  N/A

• Urinals

  Acceptable

  Not Acceptable

  N/A

Office Areas

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

Meeting Rooms (MR2)

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Tidied

  Acceptable

  Not Acceptable

  N/A

Rear Stairs

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Banister Rails

  Acceptable

  Not Acceptable

  N/A

• Cobwebs

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Stair Treads / nosings

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Lobby Area - Window Ledges

  Acceptable

  Not Acceptable

  N/A

4th Floor

Meeting Rooms (MR1, MR2)

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Tidied

  Acceptable

  Not Acceptable

  N/A

Office Areas

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

Toilets

• Basins/Taps

  Acceptable

  Not Acceptable

  N/A

• Bins

  Acceptable

  Not Acceptable

  N/A

• Glass/Mirrors

  Acceptable

  Not Acceptable

  N/A

• Stock replenished - Tissue/Towels

  Acceptable

  Not Acceptable

  N/A

• Marks on Walls

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

• Toilets

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Towels dispensers/Hand dryers

  Acceptable

  Not Acceptable

  N/A

• Urinals

  Acceptable

  Not Acceptable

  N/A

4th Floor Lift Lobby

• External Steelwork of Lift Doors<br>

  Acceptable

  Not Acceptable

  N/A

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

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Fixtures/Fittings

  Acceptable

  Not Acceptable

  N/A

Front Stairs

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Banister Rails

  Acceptable

  Not Acceptable

  N/A

• Cobwebs

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Stair Treads / nosings

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Lobby Area - Window Ledges

  Acceptable

  Not Acceptable

  N/A

3rd Floor

3rd Floor Lift Lobby

• External Steelwork of Lift Doors<br>

  Acceptable

  Not Acceptable

  N/A

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

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Fixtures/Fittings

  Acceptable

  Not Acceptable

  N/A

Toilets

• Basins/Taps

  Acceptable

  Not Acceptable

  N/A

• Bins

  Acceptable

  Not Acceptable

  N/A

• Glass/Mirrors

  Acceptable

  Not Acceptable

  N/A

• Stock replenished - Tissue/Towels

  Acceptable

  Not Acceptable

  N/A

• Marks on Walls

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

• Toilets

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Towels dispensers/Hand dryers

  Acceptable

  Not Acceptable

  N/A

• Urinals

  Acceptable

  Not Acceptable

  N/A

Meeting Rooms (MR1, Proc Meeting Room)

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Tidied

  Acceptable

  Not Acceptable

  N/A

Office Areas

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

Rear Stairs

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Banister Rails

  Acceptable

  Not Acceptable

  N/A

• Cobwebs

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Stair Treads / nosings

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Lobby Area - Window Ledges

  Acceptable

  Not Acceptable

  N/A

2nd Floor

Meeting Rooms (MR1)

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Tidied

  Acceptable

  Not Acceptable

  N/A

Office Areas

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

Toilets

• Basins/Taps

  Acceptable

  Not Acceptable

  N/A

• Bins

  Acceptable

  Not Acceptable

  N/A

• Glass/Mirrors

  Acceptable

  Not Acceptable

  N/A

• Stock replenished - Tissue/Towels

  Acceptable

  Not Acceptable

  N/A

• Marks on Walls

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

• Toilets

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Towels dispensers/Hand dryers

  Acceptable

  Not Acceptable

  N/A

• Urinals

  Acceptable

  Not Acceptable

  N/A

2nd Floor Lift Lobby

• External Steelwork of Lift Doors<br>

  Acceptable

  Not Acceptable

  N/A

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

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Fixtures/Fittings

  Acceptable

  Not Acceptable

  N/A

Front Stairs

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Banister Rails

  Acceptable

  Not Acceptable

  N/A

• Cobwebs

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Stair Treads / nosings

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Lobby Area - Window Ledges

  Acceptable

  Not Acceptable

  N/A

1st Floor

1st Floor Lift Lobby

• External Steelwork of Lift Doors<br>

  Acceptable

  Not Acceptable

  N/A

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

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Fixtures/Fittings

  Acceptable

  Not Acceptable

  N/A

Toilets

• Basins/Taps

  Acceptable

  Not Acceptable

  N/A

• Bins

  Acceptable

  Not Acceptable

  N/A

• Glass/Mirrors

  Acceptable

  Not Acceptable

  N/A

• Stock replenished - Tissue/Towels

  Acceptable

  Not Acceptable

  N/A

• Marks on Walls

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

• Toilets

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Towels dispensers/Hand dryers

  Acceptable

  Not Acceptable

  N/A

• Urinals

  Acceptable

  Not Acceptable

  N/A

Training Room 3 and MR1

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Tidied

  Acceptable

  Not Acceptable

  N/A

Office Areas

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

Mezzanine Balcony and Stairs to Reception

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Banister Rails

  Acceptable

  Not Acceptable

  N/A

• Cobwebs

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Stair Treads / nosings

  Acceptable

  Not Acceptable

  N/A

• Lobby Area - Window Ledges

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

Ground Floor

Reception

• Glass Entrance Doors<br>

  Acceptable

  Not Acceptable

  N/A

• Hard Floors Mopped

  Acceptable

  Not Acceptable

  N/A

• Mats Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Tidied

  Acceptable

  Not Acceptable

  N/A

Ground Floor Lift Lobby

• External Steelwork of Lift Doors<br>

  Acceptable

  Not Acceptable

  N/A

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

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Fixtures/Fittings

  Acceptable

  Not Acceptable

  N/A

Toilets

• Basins/Taps

  Acceptable

  Not Acceptable

  N/A

• Bins

  Acceptable

  Not Acceptable

  N/A

• Glass/Mirrors

  Acceptable

  Not Acceptable

  N/A

• Stock replenished - Tissue/Towels

  Acceptable

  Not Acceptable

  N/A

• Marks on Walls

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

• Toilets

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Towels dispensers/Hand dryers

  Acceptable

  Not Acceptable

  N/A

• Urinals

  Acceptable

  Not Acceptable

  N/A

Restaurant Area

• Bins

  Acceptable

  Not Acceptable

  N/A

• Window Ledges

  Acceptable

  Not Acceptable

  N/A

• Marks on Walls

  Acceptable

  Not Acceptable

  N/A

• Floors Mopped

  Acceptable

  Not Acceptable

  N/A

External Areas

External Areas

• Litter

  Acceptable

  Not Acceptable

  N/A

• Signage

  Acceptable

  Not Acceptable

  N/A

• Cobwebs

  Acceptable

  Not Acceptable

  N/A

• Debris

  Acceptable

  Not Acceptable

  N/A

• External Door

  Acceptable

  Not Acceptable

  N/A

Bin Stores

• Walls and Bin Surrounds

  Acceptable

  Not Acceptable

  N/A

• Swept

  Acceptable

  Not Acceptable

  N/A

• Disinfected

  Acceptable

  Not Acceptable

  N/A

• Bins Cleaned

  Acceptable

  Not Acceptable

  N/A

Car Park

• Litter

  Acceptable

  Not Acceptable

  N/A

• Signage

  Acceptable

  Not Acceptable

  N/A

• Debris

  Acceptable

  Not Acceptable

  N/A

• Cobwebs

  Acceptable

  Not Acceptable

  N/A

Other

• Comments

• Auditors Signature

  Sign

• Yes

  No

  N/A