Title Page

  • Conducted on

  • Store Location

  • Completed by

Exterior & windows

  • Windows are now cleaned every 2 weeks - are the windows clean to an acceptable standard?

  • Is all signage, stainless steel and chrome clean and free from stains?

Vault

  • Are safety deposit boxes clean and free from dust?

  • Is the carpet vacuumed and free from stains?

  • Is the door smear and fingerprint free?

  • Are all surfaces smear & fingerprint free?

Banking Hall

  • Is the marble floor and grout clean?

  • Is the high level stainless steel and chrome clean?

  • Are the perimeter floor vents free from dust?

  • Is the magic money machine clean and free from dust?

  • Are chairs free from dust?

  • Is all carpet clean and free from stains?

  • Are window signs clean?

  • Are internal glass panels clean?

  • Are CSR screens clean and free from smears/fingerprints?

  • Are Teller screens clean and free from smears/fingerprints?

  • Do the banking hall staff have a good supply of alcohol gel, antibacterial spray, white roll & any other items? (Please take pictures)

ATM Area

  • Are the machines free from dust?

  • Are the bins emptied and clean?

  • Is the carpet vacuumed and free from stains?

  • Is the stainless steel and chrome clean?

Back of House

  • Are the floors clean?

  • Is the kitchen bin area clean and free from stains?

  • Are the desks clean?

  • Are the kitchen units clean?

  • Are the staff shelves clean?

  • Are the walls clean and free from marks?

Toilets

  • Are the toilet floors mopped and grout clean?

  • Are the toilets clean, sanitised and free from marks?

  • Are the mirrors clean and dust free?

  • Are consumables replenished?

  • Is the bin area clean?

Staircase & lift

  • Are the stairs and glass clean and free from dust?

  • Is the lift carpet vacuumed and free from stains?

  • Is the lift glass clean and free from dust?

Call Centre

  • Are chairs clean and free from stains?

  • Are desks clean and free from dust?

  • Are telephones and computers clean and dust free?

  • Are filing pedestals clean and free from dust?

  • Are fire extinguishers and ‘break glass’ units clean and free from dust?

MBU Areas

  • Are all training room carpets clean and free from stains?

  • Are all training room desks and computers clean and dust free?

  • Are all chairs clean and free from stains and dust?

Health & Safety

  • Is the cleaners cupboard considered to be orderly, well managed, hazard free and contains a 'wet floor' sign?

  • Is the cleaners cupboard securely locked?

  • Is an emergency telephone number clearly displayed inside the cleaners cupboard in case of emergency?

  • Has a RAMS briefing been delivered to all cleaners on site, and is this register kept on record?

  • Are all welfare facilities in good working order? (Toilet facilities are working, and there is hot & cold water available)

Plants

  • Are all plants suitably watered with all dead leaves and debris removed from the planters? (Please include photos of all planters)

  • Is watering schedule in place and signatures in place and up to date?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.