MAIN - 05 - MFM DLG - Gloucester Cleaning Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

DLG Gloucester

1st Floor

1st 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

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

Kitchen Areas

• Bins

  Acceptable

  Not Acceptable

  N/A

• Cupboard Doors

  Acceptable

  Not Acceptable

  N/A

• Window Ledge

  Acceptable

  Not Acceptable

  N/A

• Fridges

  Acceptable

  Not Acceptable

  N/A

• Microwaves

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Surfaces

  Acceptable

  Not Acceptable

  N/A

Ladies Toilets

• Sink

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Toilet

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

• Tiled Walls

  Acceptable

  Not Acceptable

  N/A

• Partitions<br>

  Acceptable

  Not Acceptable

  N/A

• Bin (emptied/liner replaced)<br>

  Acceptable

  Not Acceptable

  N/A

• Consumables (Toilet Rolls, Hand Towels and soap) Restocked<br>

  Acceptable

  Not Acceptable

  N/A

Gents Toilets

• Sink

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Toilet

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

• Tiled Walls

  Acceptable

  Not Acceptable

  N/A

• Partitions<br>

  Acceptable

  Not Acceptable

  N/A

• Bin (emptied/liner replaced)<br>

  Acceptable

  Not Acceptable

  N/A

• Consumables (Toilet Rolls, Hand Towels and soap) Restocked<br>

  Acceptable

  Not Acceptable

  N/A

Stairs/Corridor

• Hand Rails

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards<br>

  Acceptable

  Not Acceptable

  N/A

• Flooring

  Acceptable

  Not Acceptable

  N/A

• Fixtures and Fittings<br>

  Acceptable

  Not Acceptable

  N/A

• Marks on Walls<br>

  Acceptable

  Not Acceptable

  N/A

Ground 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

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

• High Level Dusting - Vents etc<br>

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

Meeting Rooms

• 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

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Tidied

  Acceptable

  Not Acceptable

  N/A

Kitchen Areas

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Bins

  Acceptable

  Not Acceptable

  N/A

• Cupboard Doors

  Acceptable

  Not Acceptable

  N/A

• Window Ledge

  Acceptable

  Not Acceptable

  N/A

• Fridges

  Acceptable

  Not Acceptable

  N/A

• Microwaves

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Surfaces

  Acceptable

  Not Acceptable

  N/A

Ladies Toilets

• Sink

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Toilet

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

• Tiled Walls

  Acceptable

  Not Acceptable

  N/A

• Partitions<br>

  Acceptable

  Not Acceptable

  N/A

• Bin (emptied/liner replaced)<br>

  Acceptable

  Not Acceptable

  N/A

• Consumables (Toilet Rolls, Hand Towels and soap) Restocked<br>

  Acceptable

  Not Acceptable

  N/A

Gents Toilets

• Sink

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Toilet

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

• Tiled Walls

  Acceptable

  Not Acceptable

  N/A

• Partitions<br>

  Acceptable

  Not Acceptable

  N/A

• Bin (emptied/liner replaced)<br>

  Acceptable

  Not Acceptable

  N/A

• Consumables (Toilet Rolls, Hand Towels and soap) Restocked<br>

  Acceptable

  Not Acceptable

  N/A

Disabled Toilets

• Sink

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Toilet

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

• Tiled Walls

  Acceptable

  Not Acceptable

  N/A

• Partitions<br>

  Acceptable

  Not Acceptable

  N/A

• Bin (emptied/liner replaced)<br>

  Acceptable

  Not Acceptable

  N/A

• Consumables (Toilet Rolls, Hand Towels and soap) Restocked<br>

  Acceptable

  Not Acceptable

  N/A

Reception

• Glass Door

  Acceptable

  Not Acceptable

  N/A

• Letter Box

  Acceptable

  Not Acceptable

  N/A

• Mats

  Acceptable

  Not Acceptable

  N/A

• Hard Floors<br>

  Acceptable

  Not Acceptable

  N/A

• Fixtures and Fittings

  Acceptable

  Not Acceptable

  N/A

• Receptions Desk

  Acceptable

  Not Acceptable

  N/A

• Furniture<br>

  Acceptable

  Not Acceptable

  N/A

• Bin (emptied/liner replaced)<br>

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards<br>

  Acceptable

  Not Acceptable

  N/A

• Marks on Walls<br>

  Acceptable

  Not Acceptable

  N/A

Cleaners Cupboard

• Clean and Tidy

  Acceptable

  Not Acceptable

  N/A

• Site Pack In Place

  Acceptable

  Not Acceptable

  N/A

• COSHH Assessments and Data Sheets up to date

  Acceptable

  Not Acceptable

  N/A

• Consumable Products ( At least 3 weeks supply held in stock)

  Acceptable

  Not Acceptable

  N/A

Other

• Comments

• Auditors Signature

  Sign