MFM DLG - Birmingham Cleaning Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

DLG Birmingham

5th Floor

Lift Lobby Area

• Carpets - Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Lift Exterior - Stainless Steel

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Doors/Vision Panles

  Acceptable

  Not Acceptable

  N/A

• Walls - Free from Marks/Scuffs

  Acceptable

  Not Acceptable

  N/A

Ladies Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Gents Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Disabled Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Office Areas

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Window Ledges<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean - Wall Mounted TV Screens Only

  Acceptable

  Not Acceptable

  N/A

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

Waste Bins

• Bins Empties, Liners replaced, Washed

  Acceptable

  Not Acceptable

  N/A

Meeting Rooms

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean - TV Screens Only

  Acceptable

  Not Acceptable

  N/A

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Tidied

  Acceptable

  Not Acceptable

  N/A

Vending Area

• Bins

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

Cleaners Cupboard

• Clean and Tidy

  Acceptable

  Not Acceptable

  N/A

• Wall Display in Place

  Acceptable

  Not Acceptable

  N/A

• COSHH Data Available

  Acceptable

  Not Acceptable

  N/A

Front Stairwell

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Handrails and Banisters

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Stair Nosings

  Acceptable

  Not Acceptable

  N/A

4th Floor

Lift Lobby Area

• Carpets - Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Lift Exterior - Stainless Steel

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Doors/Vision Panles

  Acceptable

  Not Acceptable

  N/A

• Walls - Free from Marks/Scuffs

  Acceptable

  Not Acceptable

  N/A

Ladies Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Gents Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Disabled Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Office Areas

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Window Ledges<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean - Wall Mounted TV Screens Only

  Acceptable

  Not Acceptable

  N/A

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

Waste Bins

• Bins Empties, Liners replaced, Washed

  Acceptable

  Not Acceptable

  N/A

Meeting Rooms

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean - TV Screens Only

  Acceptable

  Not Acceptable

  N/A

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Tidied

  Acceptable

  Not Acceptable

  N/A

Vending Area

• Bins

  Acceptable

  Not Acceptable

  N/A

• Fridge

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

Cleaners Cupboard

• Clean and Tidy

  Acceptable

  Not Acceptable

  N/A

• Wall Display in Place

  Acceptable

  Not Acceptable

  N/A

• COSHH Data Available

  Acceptable

  Not Acceptable

  N/A

Front Stairwell

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Handrails and Banisters

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Stair Nosings

  Acceptable

  Not Acceptable

  N/A

3rd Floor

Lift Lobby Area

• Carpets - Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Lift Exterior - Stainless Steel

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Doors/Vision Panles

  Acceptable

  Not Acceptable

  N/A

• Walls - Free from Marks/Scuffs

  Acceptable

  Not Acceptable

  N/A

Ladies Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Gents Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Disabled Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Office Areas

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Window Ledges<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean - Wall Mounted TV Screens Only

  Acceptable

  Not Acceptable

  N/A

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

Waste Bins

• Bins Empties, Liners replaced, Washed

  Acceptable

  Not Acceptable

  N/A

Vending Area

• Bins

  Acceptable

  Not Acceptable

  N/A

• Fridge

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

Cleaners Cupboard

• Clean and Tidy

  Acceptable

  Not Acceptable

  N/A

• Wall Display in Place

  Acceptable

  Not Acceptable

  N/A

• COSHH Data Available

  Acceptable

  Not Acceptable

  N/A

Front Stairwell

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Handrails and Banisters

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Stair Nosings

  Acceptable

  Not Acceptable

  N/A

2nd Floor

Lift Lobby Area

• Carpets - Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Lift Exterior - Stainless Steel

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Doors/Vision Panles

  Acceptable

  Not Acceptable

  N/A

• Walls - Free from Marks/Scuffs

  Acceptable

  Not Acceptable

  N/A

Ladies Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Gents Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Disabled Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Office Areas

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Window Ledges<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean - Wall Mounted TV Screens Only

  Acceptable

  Not Acceptable

  N/A

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

Waste Bins

• Bins Empties, Liners replaced, Washed

  Acceptable

  Not Acceptable

  N/A

Fraud Office

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean - TV Screens Only

  Acceptable

  Not Acceptable

  N/A

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

Vending Area

• Bins

  Acceptable

  Not Acceptable

  N/A

• Fridge

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

Cleaners Cupboard

• Clean and Tidy

  Acceptable

  Not Acceptable

  N/A

• Wall Display in Place

  Acceptable

  Not Acceptable

  N/A

• COSHH Data Available

  Acceptable

  Not Acceptable

  N/A

Front Stairwell

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Handrails and Banisters

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Stair Nosings

  Acceptable

  Not Acceptable

  N/A

1st Floor

Lift Lobby Area

• Carpets - Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Lift Exterior - Stainless Steel

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Doors/Vision Panles

  Acceptable

  Not Acceptable

  N/A

• Walls - Free from Marks/Scuffs

  Acceptable

  Not Acceptable

  N/A

Ladies Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Gents Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Disabled Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Office Areas

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Window Ledges<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean - Wall Mounted TV Screens Only

  Acceptable

  Not Acceptable

  N/A

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting boards

  Acceptable

  Not Acceptable

  N/A

Waste Bins

• Bins Empties, Liners replaced, Washed

  Acceptable

  Not Acceptable

  N/A

Vending Area

• Fridge

  Acceptable

  Not Acceptable

  N/A

• Mopped

  Acceptable

  Not Acceptable

  N/A

Cleaners Cupboard

• Clean and Tidy

  Acceptable

  Not Acceptable

  N/A

• Wall Display in Place

  Acceptable

  Not Acceptable

  N/A

• COSHH Data Available

  Acceptable

  Not Acceptable

  N/A

Front Stairwell

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Handrails and Banisters

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Stair Nosings

  Acceptable

  Not Acceptable

  N/A

Ground Floor

Lift Lobby Area

• Hard Flooring - Mopped/Buffed

  Acceptable

  Not Acceptable

  N/A

• Lift Exterior - Stainless Steel

  Acceptable

  Not Acceptable

  N/A

• Doors/Vision Panles

  Acceptable

  Not Acceptable

  N/A

• Walls - Free from Marks/Scuffs

  Acceptable

  Not Acceptable

  N/A

Lift Interior

• Floors - Mopped

  Acceptable

  Not Acceptable

  N/A

• Interior Stainless Steel

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Lift Track/Runners

  Acceptable

  Not Acceptable

  N/A

Ladies Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Gents Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Partitions

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Disabled Toilet

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Waste Bins

• Bins Empties, Liners replaced, Washed

  Acceptable

  Not Acceptable

  N/A

Meeting Rooms

• Chairs Clean

  Acceptable

  Not Acceptable

  N/A

• Glass vision panels<br>

  Acceptable

  Not Acceptable

  N/A

• IT equipment clean - TV Screens Only

  Acceptable

  Not Acceptable

  N/A

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Marks on walls

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Tables/Furniture

  Acceptable

  Not Acceptable

  N/A

• Tidied

  Acceptable

  Not Acceptable

  N/A

Staff Resturant Area

• Bins

  Acceptable

  Not Acceptable

  N/A

• Microwaves

  Acceptable

  Not Acceptable

  N/A

• Floors Mopped

  Acceptable

  Not Acceptable

  N/A

• Towel Dispensers

  Acceptable

  Not Acceptable

  N/A

• Tables<br>

  Acceptable

  Not Acceptable

  N/A

Main Cleaners Cupboard

• Clean and Tidy

  Acceptable

  Not Acceptable

  N/A

• Wall Display in Place

  Acceptable

  Not Acceptable

  N/A

• Site Folder in Place and Up to Date

  Acceptable

  Not Acceptable

  N/A

Front Stairwell

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Handrails and Banisters

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Stair Nosings

  Acceptable

  Not Acceptable

  N/A

Reception

• Floors Mopped/Buffed

  Acceptable

  Not Acceptable

  N/A

• Furniture

  Acceptable

  Not Acceptable

  N/A

• Entrance Door Glazing - Free from Finger Marks/Smears

  Acceptable

  Not Acceptable

  N/A

External

• Perimeter Litter Picked

  Acceptable

  Not Acceptable

  N/A

• Cigarette Bin Emptied

  Acceptable

  Not Acceptable

  N/A

Basement Floor

Lift Lobby Area

• Hard Flooring - Mopped

  Acceptable

  Not Acceptable

  N/A

• Lift Exterior - Stainless Steel

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Walls - Free from Marks/Scuffs

  Acceptable

  Not Acceptable

  N/A

Shower Room

• Toilet Bowls

  Acceptable

  Not Acceptable

  N/A

• Sinks

  Acceptable

  Not Acceptable

  N/A

• Taps

  Acceptable

  Not Acceptable

  N/A

• Consumables

  Acceptable

  Not Acceptable

  N/A

• Mirrors

  Acceptable

  Not Acceptable

  N/A

• Floors

  Acceptable

  Not Acceptable

  N/A

Rear Stairwell

• Carpets Vacuumed

  Acceptable

  Not Acceptable

  N/A

• Handrails and Banisters

  Acceptable

  Not Acceptable

  N/A

• Skirting Boards

  Acceptable

  Not Acceptable

  N/A

• Stair Nosings

  Acceptable

  Not Acceptable

  N/A

Car Park

• Litter Picked

  Acceptable

  Not Acceptable

  N/A

Other

• Comments

• Auditors Signature

  Sign

• Yes

  No

  N/A