Title Page
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Conducted on
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Prepared by
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Location
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Audit No
Lower Ground Floor
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Refuse store is cleared.
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Facilities room cleaned.
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Walkways cleaned.
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Women's shower room cleaned (floor, fittings, supplies, bins empty).
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Men's toilet cleaned (floor, fittings, supplies, bins empty).
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Men's shower room cleaned (floor, fittings, supplies, bins empty).
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Cleaner's cupboard organised.
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Prayer room cleaned (floor, sink, carpet).
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Disabled toilet cleaned (floor fittings, supplies, bins empty).
Ground Floor
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Welcoming area men's toilet cleaned (floor, fittings, supplies, bins empty).
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Welcoming area cleaned (floor, table tops).
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Welcoming area kitchen (dishwasher emptied, floor, table tops, bins empty).
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Glass surfaces free of finger prints.
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Meeting room one (big) cleaned (carpet, table).
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Meeting room two (small) cleaned (carpet, table).
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Reception door cleaned, nothing between glasses.
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Reception ramp cleaned.
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Reception waiting area cleaned.
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Reception toilet cleaned (floor, fittings, supplies, bin empty).
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Teller's room cleaned (floor, windows, wall, ceiling).
First Floor
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Reception area cleaned (carpet, table tops, furniture).
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Glass doors free of smudge/finger prints.
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Hand sanitizer working.
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CEO PA area cleaned (floor, table tops, walls, ceiling).
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CEO kitchen cleaned (floor, sink, dishwasher & bins emptied).
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CEO kitchen coffee machine cleaned (inc. milk warmer).
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CEO office cleaned (floor, table tops, furniture, walls, ceiling).
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CEO toilet/shower cleaned (floor, fittings, shower area, bin emptied).
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Director room one (next to the kitchen) cleaned (floor, table tops, furniture).
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Director room two (glass room) cleaned (floor, table tops, furniture).
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Common office area cleaned (carpet, table tops, furniture).
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Cupboard tops cleaned.
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New building men's toilet cleaned (floor, fittings, supplies, bin emptied).
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New building women's toilet cleaned (floor, fittings, supplies, bin emptied).
Second Floor
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Women's/disabled toilet cleaned (floor, fittings, supplies, bin empty).
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Men's toilet cleaned (floor, fittings, supplies, bin empty).
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Office spaces cleaned (floor desk tops).
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Cupboard tops cleaned.
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New building men's toilet cleaned (floor, fittings, supplies, bin emptied).
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New building women's toilet cleaned (floor, fittings, supplies, bin emptied).
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Kitchen area cleaned (floor, table tops, supplies).
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Hand sanitizer working.
Third Floor
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Women's/disabled toilet cleaned (floor, fittings, supplies, bin empty).
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Men's toilet cleaned (floor, fittings, supplies, bin empty).
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Office spaces cleaned (floor, desk tops).
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Cupboard tops cleaned.
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Kitchen area cleaned (floor, table tops, supplies).
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Coffee machine wiped and clean.
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Hand sanitiser working.
Fourth Floor
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Office spaces cleaned (carpet, desk tops).
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Men's/disabled toilet cleaned (floor, fittings, supplies, bin empty).
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Women's toilet cleaned (floor, fittings, supplies, bin empty).
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Cupboard tops cleaned.
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Hand sanitiser working.
Stairs
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New building stairs cleaned.
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Old building stairs cleaned.
