Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
External Areas
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Are the approaches to all entrances tidy with no litter or leaves?
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Are any bins empty and in good condition?
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Is the smoking area clean, bin empty, no litter?
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Are the entrance doors, door handles & glazing clean and smear free?
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Reception Area
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Are entrance doors clean, including touch & kick plates, glazing/vision panes and door ironmongery all with a polished/smear free look?
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Is the pass drop box clean and free from fingerprints?
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Is the reception desk clean and smudge free?
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Are the storage cabinets clean and fingerprint free?
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Are the carpets free of any stains? i.e. - Tea/Coffee, general stains
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Are the carpets & flooring vacuumed and lint/paper free?
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Are any hard floors free of dust or scuff marks?
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Is upholstery seating clean, dust free and free from stains?
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Are TV/Screen tops dust and screens smear free?
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Is internal glazing clean and smear free?
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Are the walls, windowsills and skirting boards clean, scuff & dust free?
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Has the area at the back of the fire extinguishers been wiped/vacuumed, with fire extinguishers free from dust?
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Is regular touchpoint cleaning being carried out according to spec?
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Are hand sanitiser and sterilising wipes available?
Conference Rooms/Townhall Areas
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Are doors clean, including touch & kick plates, glazing/vision panes and door ironmongery all with a polished/smear free look?
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Are kick and push plates clean and smear free?
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Are the storage cabinets clean and fingerprint free?
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Are the carpets free of any stains? i.e. - Tea/Coffee, general stains
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Are the carpets & flooring vacuumed and lint/paper free?
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Are conference tables clean/smear free? With table legs dust & scuff free?
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Is upholstery seating clean, dust free and free from stains?
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Are TV/Screen tops dust and screens smear free?
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Is internal glazing clean and smear free?
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Are the walls (inc movable walls), windowsills and skirting boards clean, scuff & dust free?
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Are the blinds clean and dust-free?
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Are any bins emptied, clean inside & out?
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Is regular touchpoint cleaning being carried out according to spec?
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Are hand sanitiser and sterilising wipes available?
Office Areas
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Are doors clean, including touch & kick plates, glazing/vision panes and door ironmongery all with a polished/smear free look?
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Are kick and push plates clean and smudge free?
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Are the storage cabinets & lockers clean and fingerprint free?
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Are the carpets free of any stains? i.e. - Tea/Coffee, general stains
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Are the carpets & flooring vacuumed and lint/paper free?
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Are office desktops clean/smear free? With desk legs dust & scuff free?
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Is upholstery seating clean, dust free and free from stains?
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Are round tables/benches clean and smear free?
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Are table/bench base clean and smear free?
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Are TV/Screen tops dust and screens smear free?
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Is internal glazing (outer, meeting rooms & staircase) clean and smear free?
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Are the walls, windowsills and skirting boards clean, scuff & dust free?
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Are the blinds clean and dust-free?
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Are any high ledges/levels e.g. window sills etc dust free?
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Are any bins emptied, clean inside & out?
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Has the area at the back of the fire extinguishers been wiped/vacuumed, with fire extinguishers free from dust?
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Are stairwells/staircases flooring clean/clear and balustrade free of debris/dust?
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Is regular touchpoint cleaning being carried out according to spec?
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Are hand sanitiser and sterilising wipes available?
Tea Points
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Are the counter-tops, splashbacks and cupboard fronts clean and smear free?
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Are all cupboard shelving clean and dust free?
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Is the silicone around the edges free from mildew and mold?
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Is the sink clean and free of stains?
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Is the flooring swept, lint/dust free and free of scuff marks?
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Have all waste bins been cleaned inside & out?
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Are taps and zip taps clean, scale-free & polished?
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Are coffee/tea etc jars clean inside? e.g. no coffee/tea particle build up etc?
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Are all the cup covers clean?
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Is cutlery & crockery clean and stain free?
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Is the microwave clean inside from food particles and clean/smear free externally?
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Are hand towels, washing up liquid and clean cloths available?
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Is the dishwasher clean with no limescale build up and fit for use?
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Have the fridges been cleaned inside and out & cleared of out of date items?
Restaurant
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Are table tops, legs and chairs clean and free from stains/dust?
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Are all cupboard shelving clean and dust free?
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Is the flooring swept, lint/dust free and free of scuff marks?
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Are windowsills, skirtings, walls and internal glazing clean?
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Have all waste bins been cleaned inside & out?
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Are taps and zip taps clean, scale-free & polished?
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Is the microwave clean inside from food particles and clean/smear free externally?
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Have the fridges been cleaned inside and out & cleared of out of date items?
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Is regular touchpoint cleaning being carried out according to spec?
Toilets/WC'S
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Are all floors clean, including corners and behind toilet bowls?
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Are toilet seats and bowls thoroughly clean?
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Are the urinals clean and scale-free?
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Is there adequate toilet paper & soap available?
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Are hand basins, taps, vanity units, soap dispensers and splash backs thoroughly clean with no build up??
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Are taps and basins free from any limescale?
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Are walls, cubicle walls, cubicle doors & ironmongery clean?
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Are mirrors clean and smear free?
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Are hand driers clean and stainless steel/chorme smear free?
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Is regular touchpoint cleaning being carried out according to spec?
Shower Rooms
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Are doors clean, including touch & kick plates polished/smear/scuff free look?
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Does the area have a generally clean appearance and smell fresh?
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Are all floors clean, smear & dust free including corners?
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Are walls, cubicle walls, cubicle doors & door furniture clean & limescale free?
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Are hand basins, taps, vanity units, soap dispensers and splash backs thoroughly clean?
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Are taps, shower heads/hoses and basins free from any limescale?
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Are shower cubicles thoroughly clean (inc plug hole) with no stains on grouting and no limescale build up?
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Is the silicone around the shower tray free from mildew and mold?
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Are mirrors clean and smear free?
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Have all waste bins been cleaned inside & out?
Welfare/Wellbeing/First Aid Rooms
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Are doors clean, including touch & kick plates, glazing/vision panes and door ironmongery all with a polished/smear free look?
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Are kick and push plates clean and smudge free?
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Are the storage cabinets & lockers clean and fingerprint free?
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Are the carpets free of any stains? i.e. - Tea/Coffee, general stains
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Are the carpets & flooring vacuumed and lint/paper free?
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Is upholstery seating clean, dust free and free from stains?
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Are the walls, windowsills and skirting boards clean, scuff & dust free?
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Are the blinds clean and dust-free?
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Are any high ledges/levels e.g. window sills etc dust free?
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Are any bins emptied, clean inside & out?
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Is regular touchpoint cleaning being carried out according to spec?
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Are hand sanitiser and sterilising wipes available?
General
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Is the cleaning equipment PAT tested and in date?
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Are the cleaners cupboards tidy and well stocked?
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Are cleaners on site wearing the correct uniform?
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Have all cleaners completed a One WorkplACE Induction (select one cleaner)?
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Have the cleaning team been trained in COVID-19 procedures?
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Are cleaners sinks thoroughly clean with no build up?
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Are cleaners sinks taps and basins free from any limescale?
COSHH
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Is all COSHH documentation present and up to date?
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Is colour coding and separation of equipment being observed correctly?
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Is there an up to date COSHH inventory/register? Registers should be reviewed at least annually.
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Randomly select one cleaning product from the supplies in use. State the name of the product here
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Are all hazardous substances stored in their original containers & securely, the containers appear to be in good condition with appropriate signage?
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For the same randomly selected substance, is the PPE specified in the risk assessment available for use?
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Is there evidence that all individuals have received relevant training and have reviewed the COSHH risk assessment for the chosen substance?