Mainstay - DLG Doncaster Cleaning Audit - ground floor

• 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

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

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

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

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

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

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

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

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

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

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

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

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

Catering corridor

• Yes

  No

  N/A

restaurant area

• Carpet stain / dust / debris free

  Yes

  No

  N/A

• evidence of vacuum compliance

  Yes

  No

  N/A

• Yes

  No

  N/A