Audit

External shop front areas
Weekly window cleaning

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Glazing defect free?

Monthly / eight weekly window cleaning

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Shop front & signage clean

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Shop front & signage defect free?

Front elevation & visible roof defect free & safe

Internal branch areas
Banking hall clean

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Banking hall defect free?

Customer offices clean

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Customer offices defect free?

Secure counter enclosure clean

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Secure counter enclosure defect free?

Staffroom clean

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Staffroom defect free?

Circulation, corridors, stairs & lift areas clean

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Circulation, corridors, stairs & lift areas defect free?

Toilets clean

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Toilets defect free?

Non customer facing offices & admin areas clesn

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Non customer facing offices or rear admin areas defect free?

Internal periodic cleaning
Monthly / eight weekly wall & high level clean

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Walls & other high level areas defect free)

Hard & soft flooring period clean

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Hard & soft flooring defect free?

External rear areas
Rear yards clean

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Are rear yards defect & vegetation free?

Are all other rear areas in branch demise clean?'

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Are or other rear elevations & visible roofs defect free& safe?

Other cleaning information

Are you happy with your cleaner?

Are you satisfied with the cleaning management?

Are you satisfied with the window cleaning?

Are you provided with holiday or sickness cover for your cleaner?

Have you experienced any long term cleaning issues or absences?

Are you provided with sufficient cleaning materials, consumables & machinery?

Are you experiencing any issues with the Facilities Helpdesk?

RFM escalations

Would you like me to escalate any FM issues to your RFM!

Waste services

Are you satisfied with your CW service?

Is your frequency of service sufficient?

Are you receiving a professional service from your operative?

Is the branch complying with the CW policy?

Are you satisfied with your GW service

Is your frequency of service sufficient?

Are you using your dual bin correctly?

What waste service is the branch provided for MR

What waste service is the branch provided with GW

Other comments / concerns / remarks

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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.