Information

Marks & Spencer - Cleaning Inspection

  • Office Location

  • Conducted by:

  • Conducted on

Cleaning inspection

Reception Area

  • Are the external entrance areas clean/tidy and debris free?

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  • Definition<br>

  • Is the entrance glazing clean and free of finger marks

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  • Definition<br>

  • Is the entrance matting/carpet clean and free of dirt/debris?

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  • Definition<br>

  • Is the hard flooring clean?

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  • Definition<br>

  • Is the reception desk clean?

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  • Definition<br>

  • Is the furniture clean and dust/smear free?

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  • Definition<br>

  • Have all bins been emptied?

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  • Definition<br>

Office Areas

  • Have all bins been emptied?

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  • Definitions

  • Have all desks been cleaned to an acceptable standard?

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  • Definitions

  • Have all furniture and fittings been cleaned?

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  • Definitions

  • Are all carpeted floors clean and left free of dust or debris?

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  • Definitions

  • Are glass partitions clean and smear free?

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  • Definitions

General Areas

  • Scenic Lifts

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  • Definitions

  • Core Lifts

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  • Definitions

  • Gantry Landings

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  • Definitions

  • Core & Fire Escape Stairs

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  • Definitions

Toilets

  • Are all surfaces clean and taps etc. left smear free?

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  • Definitions

  • Is the area free of limescale?

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  • Definition

  • Have all W/C's and Urinals been cleaned?

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  • Definition

  • Has all glass been cleaned and smear free?

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  • Definition

  • Are all hard floors clean and free of dust or debris?

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  • Definition

  • Have all consumables been replenished?

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  • Definition

  • Have all bins been emptied?

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  • Definition

Tea/Coffee Points

  • Have all surfaces been cleaned to an acceptable standard?

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  • Definition

  • Are all applicable appliances clean as per specification?

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  • Definition

  • Have all bins been emptied?

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  • Definition

External Areas

  • Are the external perimeter areas clean, tidy and debris free?

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  • Definition

  • Is the refuse area clean, tidy and debris free?

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  • Definition

Health & Safety

  • Is the site diary present and up to date?

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  • Definition<br>

  • Are all COSHH documents present for the chemicals on site?

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  • Definition<br>

  • Is the sites training matrix up to date?

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  • Definition<br>

  • Is the electrical equipment PAT tested and within date?

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  • Definition<br>

  • Have stock levels been audited?

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  • Definition<br>

  • Are all PSS staff wearing the correct uniform/PPE?

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  • Definition<br>

Audit Summary

AUDIT REPORT

  • AUDIT REPORT

  • Cleaning Managers Signature

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