Mainstay - DLG Doncaster Cleaning Audit - all floors

• Conducted on

  Date

• Prepared by

• Location
  Address

• Reception / Entrance floors clean and clear of Debris - check corners

  Yes

  No

  N/A

• Door glass and frame. Body fat/grease & streak free

  Yes

  No

  N/A

• Security Reception desk and chairs dust free

  Yes

  No

  N/A

• Entrance matting dust & debris free

  Yes

  No

  N/A

• Reception entrance walls & glass clean and dust free

  Yes

  No

  N/A

• Telephones - free of dust / debris / & body fat free

  Yes

  No

  N/A

• Seating area - under cushion debris / stain / dust free

  Yes

  No

  N/A

• window cills & ledges dust free no stains

  Yes

  No

  N/A

• Carpet stain / dust / debris free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Central lift lobby

• left hand lift - Lift doors / chrome smear free. Walls dust & mark free

  Yes

  No

  N/A

• left hand lift - floor clean & debris free (edges & corners)

  Yes

  No

  N/A

• left hand lift - runners debris free no food debris

  Yes

  No

  N/A

• right hand lift - Lift doors / chrome smear free. Walls dust & mark free

  Yes

  No

  N/A

• right hand lift - floor clean & debris free (edges & corners)

  Yes

  No

  N/A

• right hand lift - runners debris free no food debris

  Yes

  No

  N/A

• floors clean and clear of Debris - check corners

  Yes

  No

  N/A

Atrium

• Seating area - debris / stain / dust free

  Yes

  No

  N/A

• floors clean and clear of Debris - check corners

  Yes

  No

  N/A

• Stairs clean & debris free (edges & risers)

  Yes

  No

  N/A

• hand rails body fat & dust free

  Yes

  No

  N/A

Rear entrance

• Entrance floors clean and clear of Debris - check corners

  Yes

  No

  N/A

• Door glass and frame. Body fat/grease & streak free

  Yes

  No

  N/A

• Entrance matting dust & debris free

  Yes

  No

  N/A

• Reception entrance walls & glass clean and dust free

  Yes

  No

  N/A

• window cills & ledges dust free no stains

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Ground floor East - rear

• Corridor carpet /corner/edge stain, dust & debris free

  Yes

  No

  N/A

• Walls - dust / scuff / hand mark free - washable walls only

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Disabled Shower

• Walls / tiles / floor - streak/ grease /dust free & grout clean

  Yes

  No

  N/A

• toilet bowl & pedestal limescale / grime / stain free

  Yes

  No

  N/A

• Mirror grease & streak free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

• sink & taps limescale and grime free

  Yes

  No

  N/A

Ladies Shower

• Walls / tiles / cubicle walls - streak/ grease /dust free & grout clean

  Yes

  No

  N/A

• toilet bowl & pedestal limescale / grime / stain free

  Yes

  No

  N/A

• Mirror grease & streak free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

• shower cubicles body clean free from fats / smears

  Yes

  No

  N/A

• sink & taps limescale and grime free

  Yes

  No

  N/A

Gents Shower

• Walls / tiles / cubicle walls - streak/ grease /dust free & grout clean

  Yes

  No

  N/A

• toilet bowl & pedestal limescale / grime / stain free

  Yes

  No

  N/A

• Mirror grease & streak free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

• shower cubicles body clean free from fats / smears

  Yes

  No

  N/A

• sink & taps limescale and grime free

  Yes

  No

  N/A

First Aid room

• Walls / tiles - streak/ grease /dust free & grout clean

  Yes

  No

  N/A

• sink & taps limescale and grime free

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

Audit large office

• evidence of vacuum compliance

  Yes

  No

  N/A

• Desktop stain / cup mark & dust free

  Yes

  No

  N/A

• under desks clean vacuum compliance

  Yes

  No

  N/A

• Glass / walls clean / streak free no tape or tac

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• tops of filing cabinets - where accessible dust free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

• pedestals by desks dust free

  Yes

  No

  N/A

• Monthly PPM's completed

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Meeting room 9

• Table tops - Dust, cup and stain free

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Chair seat and pads dust and stain free

  Yes

  No

  N/A

• evidence of vacuum compliance

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

Print Room

• evidence of vacuum compliance

  Yes

  No

  N/A

• walls clean / Mark free no tape or tac

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• Waste bins & Cupboards - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Work tops - Dust, cup and stain free

  Yes

  No

  N/A

meeting room 10

• Table tops - Dust, cup and stain free

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Chair seat and pads dust and stain free

  Yes

  No

  N/A

• evidence of vacuum compliance

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

meeting room 11

• Table tops - Dust, cup and stain free

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Chair seat and pads dust and stain free

  Yes

  No

  N/A

• evidence of vacuum compliance

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

Dry Kitchen

• cupboard fronts / worktops stain and dust free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

• tiles / walls dust and stain free

  Yes

  No

  N/A

• Fridges & seals clean no damage to seal

  Yes

  No

  N/A

• chair / table legs dust and stain free

  Yes

  No

  N/A

• evidence of vacuum compliance

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

Group property office

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops - Dust, cup and stain free

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• under desks clean vacuum compliance

  Yes

  No

  N/A

• Glass / walls clean / streak free no tape or tac

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

Old HR Office

• evidence of vacuum compliance

  Yes

  No

  N/A

• Desktop stain / cup mark & dust free

  Yes

  No

  N/A

• under desks clean vacuum compliance

  Yes

  No

  N/A

• Glass / walls clean / streak free no tape or tac

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• tops of filing cabinets / pedestals - where accessible dust free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

small office

• evidence of vacuum compliance

  Yes

  No

  N/A

• Desktop stain / cup mark & dust free

  Yes

  No

  N/A

• under desks clean vacuum compliance

  Yes

  No

  N/A

• Glass / walls clean / streak free no tape or tac

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

Post room corridor

• Glass / walls clean / streak free no tape or tac

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• floors / corners clean and debris free

  Yes

  No

  N/A

Post room

• evidence of vacuum compliance

  Yes

  No

  N/A

Sluice Room

• Products / Chemicals Stored Correctly

  Yes

  No

  N/A

• Cleaning hardware stored correctly

  Yes

  No

  N/A

• Sluice Sink clean & unblocked

  Yes

  No

  N/A

• mop heads and buckets clean

  Yes

  No

  N/A

• Evidence of Colour Code compliance

  Yes

  No

  N/A

• COSHH data available

  Yes

  No

  N/A

East Lift & lobby

• Lift doors / chrome smear free. Walls dust & mark free

  Yes

  No

  N/A

• floor clean & debris free (edges & corners)

  Yes

  No

  N/A

• runners debris free no food debris

  Yes

  No

  N/A

• evidence of vacuum compliance

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• Carpet stain / dust / debris free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Ground east toilet corridor

• Carpet stain / dust / debris free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• evidence of vacuum compliance

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Inner Stairs

• carpet /corner/edge stain, dust & debris free

  Yes

  No

  N/A

• Walls - Stain / dust / debris and handprint free

  Yes

  No

  N/A

• Stairs clean & debris free (edges & risers)

  Yes

  No

  N/A

• handrails - Clean

  Yes

  No

  N/A

ladies toilet

• walls / tiles / cubicle partitions streak / grease / dust free grout clean

  Yes

  No

  N/A

• floors / ledges / corners clean and debris free

  Yes

  No

  N/A

• sinks / taps limescale & grime free

  Yes

  No

  N/A

• toilet bowl & pedestal - limescale / grime/chemical free

  Yes

  No

  N/A

• mirror grease & streak free

  Yes

  No

  N/A

• walls / partitions on cubicles stain / dust free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

gents toilet

• walls / tiles / cubicle partitions streak / grease / dust free grout clean

  Yes

  No

  N/A

• floors / ledges / corners clean and debris free

  Yes

  No

  N/A

• sinks / taps limescale & grime free

  Yes

  No

  N/A

• toilet bowl & pedestal - limescale / grime/chemical free

  Yes

  No

  N/A

• urinal & pipework - limescale / grime/chemical free

  Yes

  No

  N/A

• mirror grease & streak free

  Yes

  No

  N/A

• walls / partitions on cubicles stain / dust free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

disabled toilet

• walls / tiles / cubicle partitions streak / grease / dust free grout clean

  Yes

  No

  N/A

• floors / ledges / corners clean and debris free

  Yes

  No

  N/A

• sinks / taps limescale & grime free

  Yes

  No

  N/A

• toilet bowl & pedestal - limescale / grime/chemical free

  Yes

  No

  N/A

• mirror grease & streak free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

ground east front corridor and locker area

• Corridor carpet /corner/edge stain, dust & debris free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

• Walls - dust / scuff / hand mark free - washable walls only

  Yes

  No

  N/A

• tops of lockers - where accessible dust free

  Yes

  No

  N/A

• evidence of vacuum compliance

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

training room 8

• evidence of vacuum compliance

  Yes

  No

  N/A

• Desktop stain / cup mark & dust free

  Yes

  No

  N/A

• under desks clean vacuum compliance

  Yes

  No

  N/A

• Glass / walls clean / streak free no tape or tac

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills & ledges dust free no stains

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

training room 7

• evidence of vacuum compliance

  Yes

  No

  N/A

• Desktop stain / cup mark & dust free

  Yes

  No

  N/A

• under desks clean vacuum compliance

  Yes

  No

  N/A

• Glass / walls clean / streak free no tape or tac

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills & ledges dust free no stains

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

training room 6

• evidence of vacuum compliance

  Yes

  No

  N/A

• Desktop stain / cup mark & dust free

  Yes

  No

  N/A

• under desks clean vacuum compliance

  Yes

  No

  N/A

• Glass / walls clean / streak free no tape or tac

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills & ledges dust free no stains

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

training room 5

• evidence of vacuum compliance

  Yes

  No

  N/A

• Desktop stain / cup mark & dust free

  Yes

  No

  N/A

• under desks clean vacuum compliance

  Yes

  No

  N/A

• Glass / walls clean / streak free no tape or tac

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills & ledges dust free no stains

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

Facilities Store Room

• Chemicals stored correctly

  Yes

  No

  N/A

• Cleaning store area neat and tidy

  Yes

  No

  N/A

• Shelves fully stocked

  Yes

  No

  N/A

• All equipment PAT tested and in date

  Yes

  No

  N/A

• All equipment - visual inspection, report any defaults.

  Yes

  No

  N/A

ground floor west front corridor and locker area

• Corridor carpet /corner/edge stain, dust & debris free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

• Walls - dust / scuff / hand mark free - washable walls only

  Yes

  No

  N/A

• tops of lockers - where accessible dust free

  Yes

  No

  N/A

• evidence of vacuum compliance

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

meeting room 1

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops - Dust, cup and stain free

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Chair seat and pads dust and stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

meeting room 2

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops - Dust, cup and stain free

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Chair seat and pads dust and stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

LRC

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops - Dust, cup and stain free

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Chair seat and pads dust and stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

meeting room 3

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops - Dust, cup and stain free

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Chair seat and pads dust and stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

meeting room 4

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops - Dust, cup and stain free

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Chair seat and pads dust and stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

Ground west toilet corridor

• Carpet stain / dust / debris free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• evidence of vacuum compliance

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Inner Stairs

• carpet /corner/edge stain, dust & debris free

  Yes

  No

  N/A

• Walls - Stain / dust / debris and handprint free

  Yes

  No

  N/A

• Stairs clean & debris free (edges & risers)

  Yes

  No

  N/A

• handrails - Clean

  Yes

  No

  N/A

ladies toilet

• walls / tiles / cubicle partitions streak / grease / dust free grout clean

  Yes

  No

  N/A

• floors / ledges / corners clean and debris free

  Yes

  No

  N/A

• sinks / taps limescale & grime free

  Yes

  No

  N/A

• toilet bowl & pedestal - limescale / grime/chemical free

  Yes

  No

  N/A

• mirror grease & streak free

  Yes

  No

  N/A

• walls / partitions on cubicles stain / dust free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

gents toilets

• walls / tiles / cubicle partitions streak / grease / dust free grout clean

  Yes

  No

  N/A

• floors / ledges / corners clean and debris free

  Yes

  No

  N/A

• sinks / taps limescale & grime free

  Yes

  No

  N/A

• toilet bowl & pedestal - limescale / grime/chemical free

  Yes

  No

  N/A

• urinal & pipework - limescale / grime/chemical free

  Yes

  No

  N/A

• mirror grease & streak free

  Yes

  No

  N/A

• walls / partitions on cubicles stain / dust free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

disabled toilet

• walls / tiles streak / grease / dust free grout clean

  Yes

  No

  N/A

• floors / ledges / corners clean and debris free

  Yes

  No

  N/A

• sinks / taps limescale & grime free

  Yes

  No

  N/A

• toilet bowl & pedestal - limescale / grime/chemical free

  Yes

  No

  N/A

• mirror grease & streak free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

West lift and lobby

• Lift doors / chrome smear free. Walls dust & mark free

  Yes

  No

  N/A

• floor clean & debris free (edges & corners)

  Yes

  No

  N/A

• runners debris free no food debris

  Yes

  No

  N/A

• evidence of vacuum compliance

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• Carpet stain / dust / debris free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Catering corridor

• Glass / walls clean / streak free no tape or tac

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• floors / corners clean and debris free

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Gents Changing Room

• Glass / walls clean / streak free no tape or tac

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• floors / corners clean and debris free

  Yes

  No

  N/A

• walls / tiles / cubicle partitions streak / grease / dust free grout clean

  Yes

  No

  N/A

• sinks / taps limescale & grime free

  Yes

  No

  N/A

• toilet bowl & pedestal - limescale / grime/chemical free

  Yes

  No

  N/A

• mirror grease & streak free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

Ladies Changing Room

• Glass / walls clean / streak free no tape or tac

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• floors / corners clean and debris free

  Yes

  No

  N/A

• walls / tiles / cubicle partitions streak / grease / dust free grout clean

  Yes

  No

  N/A

• sinks / taps limescale & grime free

  Yes

  No

  N/A

• toilet bowl & pedestal - limescale / grime/chemical free

  Yes

  No

  N/A

• mirror grease & streak free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

Catering Managers Office

• evidence of vacuum compliance

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

restaurant area

• evidence of vacuum compliance

  Yes

  No

  N/A

• Carpet stain / dust / debris free

  Yes

  No

  N/A

• window cills & ledges dust free no stains

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Pool Table & Darts area

• floors / corners clean and debris free

  Yes

  No

  N/A

• walls - dust / debris / handprint / marks free

  Yes

  No

  N/A

• window cills & ledges dust free no stains

  Yes

  No

  N/A

1st Floor - West

Stair foyer

• floors / corners clean and debris free

  Yes

  No

  N/A

• walls - dust / debris / handprint / marks free

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Door glass / glass clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• Stairs clean & debris free (edges & risers)

  Yes

  No

  N/A

• Handrails clean

  Yes

  No

  N/A

• Balustrades and glass clean/ streak & body fat / grease / scuff / tac & tape free

  Yes

  No

  N/A

• Yes

  No

  N/A

Seating area

• Carpet / corners clean and debris free

  Yes

  No

  N/A

• evidence of vacuum compliance

  Yes

  No

  N/A

• Balustrades and glass clean/ streak & body fat / grease / scuff / tac & tape free

  Yes

  No

  N/A

• Table tops - Dust, cup and stain free

  Yes

  No

  N/A

• Chair & table legs Dust / stain free

  Yes

  No

  N/A

• Chair seat and pads dust and stain free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

Sales floor

• evidence of vacuum compliance

  Yes

  No

  N/A

• Desktop stain / cup mark & dust free

  Yes

  No

  N/A

• under desks clean vacuum compliance

  Yes

  No

  N/A

• Glass / walls clean / streak free no tape or tac

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills & ledges dust free no stains

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• Balustrades and glass clean/ streak & body fat / grease / scuff / tac & tape free

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Print area - Inner

• evidence of vacuum compliance

  Yes

  No

  N/A

• walls clean / Mark free no tape or tac

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• Waste bins & Cupboards - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Work tops - Dust, cup and stain free

  Yes

  No

  N/A

Toilet Corridor

• Carpet stain / dust / debris free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• evidence of vacuum compliance

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Ladies Toilet

• walls / tiles / cubicle partitions streak / grease / dust free grout clean

  Yes

  No

  N/A

• floors / ledges / corners clean and debris free

  Yes

  No

  N/A

• sinks / taps limescale & grime free

  Yes

  No

  N/A

• toilet bowl & pedestal - limescale / grime/chemical free

  Yes

  No

  N/A

• mirror grease & streak free

  Yes

  No

  N/A

• walls / partitions on cubicles stain / dust free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

Gents Toilet

• walls / tiles / cubicle partitions streak / grease / dust free grout clean

  Yes

  No

  N/A

• floors / ledges / corners clean and debris free

  Yes

  No

  N/A

• sinks / taps limescale & grime free

  Yes

  No

  N/A

• toilet bowl & pedestal - limescale / grime/chemical free

  Yes

  No

  N/A

• urinal & pipework - limescale / grime/chemical free

  Yes

  No

  N/A

• mirror grease & streak free

  Yes

  No

  N/A

• walls / partitions on cubicles stain / dust free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

Disabled Toilet

• walls / tiles / cubicle partitions streak / grease / dust free grout clean

  Yes

  No

  N/A

• floors / ledges / corners clean and debris free

  Yes

  No

  N/A

• sinks / taps limescale & grime free

  Yes

  No

  N/A

• toilet bowl & pedestal - limescale / grime/chemical free

  Yes

  No

  N/A

• mirror grease & streak free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

Inner stair foyer

• Carpet / corners clean and debris free

  Yes

  No

  N/A

• walls - dust / debris / handprint / marks free

  Yes

  No

  N/A

• Stairs clean & debris free (edges & risers)

  Yes

  No

  N/A

• handrails clean

  Yes

  No

  N/A

Kitchen

• floors / corners clean and debris free

  Yes

  No

  N/A

• Table tops - Dust, cup and stain free

  Yes

  No

  N/A

• Work tops - Dust, cup and stain free

  Yes

  No

  N/A

• Chairs - Dust and stain free

  Yes

  No

  N/A

• Sinks, Drainers & Taps - Stain free, no build up of scale or debris

  Yes

  No

  N/A

• Bins clean and emptied Check internal under bag

  Yes

  No

  N/A

• Bin cupboard clean / stain & debris free

  Yes

  No

  N/A

• Cupboard fronts clean and stain free

  Yes

  No

  N/A

• Tiles & walls dust & stain free

  Yes

  No

  N/A

• Fridges - clear and seal clean - no damage to seal.

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• Dishwasher tablets available

  Yes

  No

  N/A

• Washing up liquid available

  Yes

  No

  N/A

Sluice

• Products / Chemicals Stored Correctly

  Yes

  No

  N/A

• Cleaning hardware stored correctly

  Yes

  No

  N/A

• Sluice Sink clean & unblocked

  Yes

  No

  N/A

• mop heads and buckets clean

  Yes

  No

  N/A

• Evidence of Colour Code Compliance

  Yes

  No

  N/A

• COSHH Data available

  Yes

  No

  N/A

Print Room - Outer

• evidence of vacuum compliance

  Yes

  No

  N/A

• walls clean / Mark free no tape or tac

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• Waste bins & Cupboards - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Work tops - Dust, cup and stain free

  Yes

  No

  N/A

Meeting Room 1

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops Dust / stain free

  Yes

  No

  N/A

• Chairs & Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

Meeting Room 2

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops Dust / stain free

  Yes

  No

  N/A

• Chairs & Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

Meeting Room 3

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops Dust / stain free

  Yes

  No

  N/A

• Chairs & Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

Meeting Room - glass walled

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops Dust / stain free

  Yes

  No

  N/A

• Chairs & Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Glass walls - dust / debris and handprint free & streak & body fat / grease / scuff free

  Yes

  No

  N/A

• door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

Meeting Room 4

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops Dust / stain free

  Yes

  No

  N/A

• Chairs & Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

1st Floor East

Lift Lobby

• floors clean and clear of Debris - check corners

  Yes

  No

  N/A

• Balustrades and glass clean/ streak & body fat / grease / scuff / tac & tape free

  Yes

  No

  N/A

• left hand lift - Lift doors / chrome smear free. Walls dust & mark free

  Yes

  No

  N/A

• right hand lift - Lift doors / chrome smear free. Walls dust & mark free

  Yes

  No

  N/A

Sales Floor

• evidence of vacuum compliance

  Yes

  No

  N/A

• Desktop stain / cup mark & dust free

  Yes

  No

  N/A

• under desks clean vacuum compliance

  Yes

  No

  N/A

• Glass / walls clean / streak free no tape or tac

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills & ledges dust free no stains

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• Balustrades and glass clean/ streak & body fat / grease / scuff / tac & tape free

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Print Area - Inner

• evidence of vacuum compliance

  Yes

  No

  N/A

• walls clean / Mark free no tape or tac

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• Waste bins & Cupboards - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Work tops - Dust, cup and stain free

  Yes

  No

  N/A

Toilet Corridor

• Evidence of vacuum compliance

  Yes

  No

  N/A

• Carpet stain / dust / debris free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Ladies toilet

• walls / tiles / cubicle partitions streak / grease / dust free grout clean

  Yes

  No

  N/A

• floors / ledges / corners clean and debris free

  Yes

  No

  N/A

• sinks / taps limescale & grime free

  Yes

  No

  N/A

• toilet bowl & pedestal - limescale / grime/chemical free

  Yes

  No

  N/A

• mirror grease & streak free

  Yes

  No

  N/A

• walls / partitions on cubicles stain / dust free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

Gents Toilet

• walls / tiles / cubicle partitions streak / grease / dust free grout clean

  Yes

  No

  N/A

• floors / ledges / corners clean and debris free

  Yes

  No

  N/A

• sinks / taps limescale & grime free

  Yes

  No

  N/A

• toilet bowl & pedestal - limescale / grime/chemical free

  Yes

  No

  N/A

• urinal & pipework - limescale / grime/chemical free

  Yes

  No

  N/A

• mirror grease & streak free

  Yes

  No

  N/A

• walls / partitions on cubicles stain / dust free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

Disabled Toilet

• walls / tiles / cubicle partitions streak / grease / dust free grout clean

  Yes

  No

  N/A

• floors / ledges / corners clean and debris free

  Yes

  No

  N/A

• sinks / taps limescale & grime free

  Yes

  No

  N/A

• toilet bowl & pedestal - limescale / grime/chemical free

  Yes

  No

  N/A

• mirror grease & streak free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• toilet roll available and dispensing

  Yes

  No

  N/A

Inner Stair Foyer

• Carpet / corners clean and debris free

  Yes

  No

  N/A

• walls - dust / debris / handprint / marks free

  Yes

  No

  N/A

• Stairs clean & debris free (edges & risers)

  Yes

  No

  N/A

• Handrails Clean

  Yes

  No

  N/A

Kitchen

• floors / corners clean and debris free

  Yes

  No

  N/A

• Table tops - Dust, cup and stain free

  Yes

  No

  N/A

• Work tops - Dust, cup and stain free

  Yes

  No

  N/A

• Chairs - Dust and stain free

  Yes

  No

  N/A

• Sinks, Drainers & Taps - Stain free, no build up of scale or debris

  Yes

  No

  N/A

• Bins clean and emptied Check internal under bag

  Yes

  No

  N/A

• Bin cupboard clean / stain & debris free

  Yes

  No

  N/A

• Cupboard fronts clean and stain free

  Yes

  No

  N/A

• Tiles & walls dust & stain free

  Yes

  No

  N/A

• Fridges - clear and seal clean - no damage to seal.

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• Dishwasher tablets available

  Yes

  No

  N/A

• Washing up Liquid available

  Yes

  No

  N/A

Sluice

• Products / Chemicals Stored Correctly

  Yes

  No

  N/A

• Cleaning hardware stored correctly

  Yes

  No

  N/A

• Sluice Sink clean & unblocked

  Yes

  No

  N/A

• mop heads and buckets clean

  Yes

  No

  N/A

• Evidence of Colour Code Compliance

  Yes

  No

  N/A

• COSHH Data available

  Yes

  No

  N/A

Print Room - Outer

• evidence of vacuum compliance

  Yes

  No

  N/A

• walls clean / Mark free no tape or tac

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• Waste bins & Cupboards - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Work tops - Dust, cup and stain free

  Yes

  No

  N/A

Meeting Room 1

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops Dust / stain free

  Yes

  No

  N/A

• Chairs & Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

Meeting Room 2

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops Dust / stain free

  Yes

  No

  N/A

• Chairs & Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

Meeting Room 3

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops Dust / stain free

  Yes

  No

  N/A

• Chairs & Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

Meeting Room- Glass Walled

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops Dust / stain free

  Yes

  No

  N/A

• Chairs & Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Glass walls - dust / debris and handprint free & streak & body fat / grease / scuff free

  Yes

  No

  N/A

• door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

Meeting Room 4

• evidence of vacuum compliance

  Yes

  No

  N/A

• Table tops Dust / stain free

  Yes

  No

  N/A

• Chairs & Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills and any ledges clear of dust and debris

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

2nd Floor West

lift & Stair lobby

• floors / corners clean and debris free

  Yes

  No

  N/A

• Door glass / glass clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• Balustrades and glass clean/ streak & body fat / grease / scuff / tac & tape free

  Yes

  No

  N/A

• Stairs clean & debris free (edges & risers)

  Yes

  No

  N/A

• Handrails Clean

  Yes

  No

  N/A

• left hand lift - Lift doors / chrome smear free. Walls dust & mark free

  Yes

  No

  N/A

• Right hand lift - Lift doors / chrome smear free. Walls dust & mark free

  Yes

  No

  N/A

Sales Floor

• evidence of vacuum compliance

  Yes

  No

  N/A

• Desktop stain / cup mark & dust free

  Yes

  No

  N/A

• under desks clean vacuum compliance

  Yes

  No

  N/A

• Glass / walls clean / streak free no tape or tac

  Yes

  No

  N/A

• Chair & desk legs Dust / stain free

  Yes

  No

  N/A

• Behind computer area dust free - accessible only

  Yes

  No

  N/A

• Doors / door glass / kick plates clean/ streak & body fat / grease / scuff free

  Yes

  No

  N/A

• window cills & ledges dust free no stains

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• Balustrades and glass clean/ streak & body fat / grease / scuff / tac & tape free

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Print Room - Inner

• evidence of vacuum compliance

  Yes

  No

  N/A

• walls clean / Mark free no tape or tac

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• Waste bins & Cupboards - Clean / liner clean - under liner check

  Yes

  No

  N/A

• Work tops - Dust, cup and stain free

  Yes

  No

  N/A

Toilet corridor

• evidence of vacuum compliance

  Yes

  No

  N/A

• Carpet stain / dust / debris free

  Yes

  No

  N/A

• Windows and walls - dust / debris and handprint free

  Yes

  No

  N/A

• skirting boards - no build up of dust - accessible only

  Yes

  No

  N/A

• Fire extinguishers correct type & dust free, stands dust & debris free

  Yes

  No

  N/A

Ladies Toilet

• walls / tiles / cubicle partitions streak / grease / dust free grout clean

  Yes

  No

  N/A

• floors / ledges / corners clean and debris free

  Yes

  No

  N/A

• sinks / taps limescale & grime free

  Yes

  No

  N/A

• toilet bowl & pedestal - limescale / grime/chemical free

  Yes

  No

  N/A

• mirror grease & streak free

  Yes

  No

  N/A

• walls / partitions on cubicles stain / dust free

  Yes

  No

  N/A

• Waste bins - Clean / liner clean - under liner check

  Yes

  No

  N/A

• soap available and dispensing

  Yes

  No

  N/A

• hand towel available and dispensing

  Yes

  No

  N/A

• Toilet paper available and dispensing

  Yes

  No

  N/A