Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

DLG Birmingham

5th Floor

Lift Lobby Area

  • Carpets - Vacuumed

  • Lift Exterior - Stainless Steel

  • Skirting Boards

  • Doors/Vision Panles

  • Walls - Free from Marks/Scuffs

Ladies Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Partitions

  • Consumables

  • Mirrors

  • Floors

Gents Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Partitions

  • Consumables

  • Mirrors

  • Floors

Disabled Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Consumables

  • Mirrors

  • Floors

Office Areas

  • Tables/Furniture

  • Chairs Clean

  • Window Ledges<br>

  • IT equipment clean - Wall Mounted TV Screens Only

  • Carpets Vacuumed

  • Marks on walls

  • Skirting boards

Waste Bins

  • Bins Empties, Liners replaced, Washed

Meeting Rooms

  • Chairs Clean

  • Glass vision panels<br>

  • IT equipment clean - TV Screens Only

  • Carpets Vacuumed

  • Marks on walls

  • Skirting Boards

  • Tables/Furniture

  • Tidied

Vending Area

  • Bins

  • Mopped

Cleaners Cupboard

  • Clean and Tidy

  • Wall Display in Place

  • COSHH Data Available

Front Stairwell

  • Carpets Vacuumed

  • Handrails and Banisters

  • Skirting Boards

  • Stair Nosings

4th Floor

Lift Lobby Area

  • Carpets - Vacuumed

  • Lift Exterior - Stainless Steel

  • Skirting Boards

  • Doors/Vision Panles

  • Walls - Free from Marks/Scuffs

Ladies Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Partitions

  • Consumables

  • Mirrors

  • Floors

Gents Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Partitions

  • Consumables

  • Mirrors

  • Floors

Disabled Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Consumables

  • Mirrors

  • Floors

Office Areas

  • Tables/Furniture

  • Chairs Clean

  • Window Ledges<br>

  • IT equipment clean - Wall Mounted TV Screens Only

  • Carpets Vacuumed

  • Marks on walls

  • Skirting boards

Waste Bins

  • Bins Empties, Liners replaced, Washed

Meeting Rooms

  • Chairs Clean

  • Glass vision panels<br>

  • IT equipment clean - TV Screens Only

  • Carpets Vacuumed

  • Marks on walls

  • Skirting Boards

  • Tables/Furniture

  • Tidied

Vending Area

  • Bins

  • Fridge

  • Mopped

Cleaners Cupboard

  • Clean and Tidy

  • Wall Display in Place

  • COSHH Data Available

Front Stairwell

  • Carpets Vacuumed

  • Handrails and Banisters

  • Skirting Boards

  • Stair Nosings

3rd Floor

Lift Lobby Area

  • Carpets - Vacuumed

  • Lift Exterior - Stainless Steel

  • Skirting Boards

  • Doors/Vision Panles

  • Walls - Free from Marks/Scuffs

Ladies Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Partitions

  • Consumables

  • Mirrors

  • Floors

Gents Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Partitions

  • Consumables

  • Mirrors

  • Floors

Disabled Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Consumables

  • Mirrors

  • Floors

Office Areas

  • Tables/Furniture

  • Chairs Clean

  • Window Ledges<br>

  • IT equipment clean - Wall Mounted TV Screens Only

  • Carpets Vacuumed

  • Marks on walls

  • Skirting boards

Waste Bins

  • Bins Empties, Liners replaced, Washed

Vending Area

  • Bins

  • Fridge

  • Mopped

Cleaners Cupboard

  • Clean and Tidy

  • Wall Display in Place

  • COSHH Data Available

Front Stairwell

  • Carpets Vacuumed

  • Handrails and Banisters

  • Skirting Boards

  • Stair Nosings

2nd Floor

Lift Lobby Area

  • Carpets - Vacuumed

  • Lift Exterior - Stainless Steel

  • Skirting Boards

  • Doors/Vision Panles

  • Walls - Free from Marks/Scuffs

Ladies Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Partitions

  • Consumables

  • Mirrors

  • Floors

Gents Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Partitions

  • Consumables

  • Mirrors

  • Floors

Disabled Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Consumables

  • Mirrors

  • Floors

Office Areas

  • Tables/Furniture

  • Chairs Clean

  • Window Ledges<br>

  • IT equipment clean - Wall Mounted TV Screens Only

  • Carpets Vacuumed

  • Marks on walls

  • Skirting boards

Waste Bins

  • Bins Empties, Liners replaced, Washed

Fraud Office

  • Chairs Clean

  • Glass vision panels<br>

  • IT equipment clean - TV Screens Only

  • Carpets Vacuumed

  • Marks on walls

  • Skirting Boards

  • Tables/Furniture

Vending Area

  • Bins

  • Fridge

  • Mopped

Cleaners Cupboard

  • Clean and Tidy

  • Wall Display in Place

  • COSHH Data Available

Front Stairwell

  • Carpets Vacuumed

  • Handrails and Banisters

  • Skirting Boards

  • Stair Nosings

1st Floor

Lift Lobby Area

  • Carpets - Vacuumed

  • Lift Exterior - Stainless Steel

  • Skirting Boards

  • Doors/Vision Panles

  • Walls - Free from Marks/Scuffs

Ladies Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Partitions

  • Consumables

  • Mirrors

  • Floors

Gents Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Partitions

  • Consumables

  • Mirrors

  • Floors

Disabled Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Consumables

  • Mirrors

  • Floors

Office Areas

  • Tables/Furniture

  • Chairs Clean

  • Window Ledges<br>

  • IT equipment clean - Wall Mounted TV Screens Only

  • Carpets Vacuumed

  • Marks on walls

  • Skirting boards

Waste Bins

  • Bins Empties, Liners replaced, Washed

Vending Area

  • Fridge

  • Mopped

Cleaners Cupboard

  • Clean and Tidy

  • Wall Display in Place

  • COSHH Data Available

Front Stairwell

  • Carpets Vacuumed

  • Handrails and Banisters

  • Skirting Boards

  • Stair Nosings

Ground Floor

Lift Lobby Area

  • Hard Flooring - Mopped/Buffed

  • Lift Exterior - Stainless Steel

  • Doors/Vision Panles

  • Walls - Free from Marks/Scuffs

Lift Interior

  • Floors - Mopped

  • Interior Stainless Steel

  • Mirrors

  • Lift Track/Runners

Ladies Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Partitions

  • Consumables

  • Mirrors

  • Floors

Gents Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Partitions

  • Consumables

  • Mirrors

  • Floors

Disabled Toilet

  • Toilet Bowls

  • Sinks

  • Taps

  • Consumables

  • Mirrors

  • Floors

Waste Bins

  • Bins Empties, Liners replaced, Washed

Meeting Rooms

  • Chairs Clean

  • Glass vision panels<br>

  • IT equipment clean - TV Screens Only

  • Carpets Vacuumed

  • Marks on walls

  • Skirting Boards

  • Tables/Furniture

  • Tidied

Staff Resturant Area

  • Bins

  • Microwaves

  • Floors Mopped

  • Towel Dispensers

  • Tables<br>

Main Cleaners Cupboard

  • Clean and Tidy

  • Wall Display in Place

  • Site Folder in Place and Up to Date

Front Stairwell

  • Carpets Vacuumed

  • Handrails and Banisters

  • Skirting Boards

  • Stair Nosings

Reception

  • Floors Mopped/Buffed

  • Furniture

  • Entrance Door Glazing - Free from Finger Marks/Smears

External

  • Perimeter Litter Picked

  • Cigarette Bin Emptied

Basement Floor

Lift Lobby Area

  • Hard Flooring - Mopped

  • Lift Exterior - Stainless Steel

  • Skirting Boards

  • Walls - Free from Marks/Scuffs

Shower Room

  • Toilet Bowls

  • Sinks

  • Taps

  • Consumables

  • Mirrors

  • Floors

Rear Stairwell

  • Carpets Vacuumed

  • Handrails and Banisters

  • Skirting Boards

  • Stair Nosings

Car Park

  • Litter Picked

Other

  • Comments

  • Auditors Signature

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