NHS - National Specification for Cleanliness Audit Score Sheet

There are 49 eliminates to the audit score system and Alliance Cleaning have identified its responsibility to 27 of these requirements which are detailed as follows: -

• Element 3 - Weighing Scales, Manual Handling Equipment

  Yes

  No

  N/A

• Element 7 - Patient Washbowls

  Yes

  No

  N/A

• Element 14 - Switches, Sockets & Data Points

  Yes

  No

  N/A

• Element 15 - Walls

  Yes

  No

  N/A

• Element 17 - All Doors

  Yes

  No

  N/A

• Element 18 - All Internal Glazing Including Partitioning

  Yes

  No

  N/A

• Element 19 - All External Glazing

  Yes

  No

  N/A

• Element 20 - Mirrors

  Yes

  No

  N/A

• Element 22 - Radiators

  Yes

  No

  N/A

• Element 24 - Floors Polished

  Yes

  No

  N/A

• Element 25 - Floors Non Slip

  Yes

  No

  N/A

• Element 26 - Floors Carpeted

  Yes

  No

  N/A

• Element 30 - Low Surfaces

  Yes

  No

  N/A

• Element 31 - High Surfaces

  Yes

  No

  N/A

• Element 32 - Chairs

  Yes

  No

  N/A

• Element 33 - Beds

  Yes

  No

  N/A

• Element 35 - Tables

  Yes

  No

  N/A

• Element 38 - Waste Receptacles

  Yes

  No

  N/A

• Element 39 - Curtains and Blinds

  Yes

  No

  N/A

• Element 40 - Dishwashers

  Yes

  No

  N/A

• Element 41 - Fridges and Freezers

  Yes

  No

  N/A

• Element 43 - Kitchen Cupboards

  Yes

  No

  N/A

• Element 44 - Microwaves

  Yes

  No

  N/A

• Element 45 - Showers

  Yes

  No

  N/A

• Element 46 - Toilets and Bidets

  Yes

  No

  N/A

• Element 47 - Replenishment Washroom Consumables

  Yes

  No

  N/A

• Element 48 - Sinks

  Yes

  No

  N/A

COMPLIANCE MATTERS

• Cleaners Attendance

  Yes

  No

  N/A

• Timekeping

  Yes

  No

  N/A

• Uniforms Worn

  Yes

  No

  N/A

• ID Badges Worn

  Yes

  No

  N/A

• Cleaning Cupboard kept Tidy

  Yes

  No

  N/A

• Consumable Stocks Managed Effectively

  Yes

  No

  N/A

• Health & Safety

  Yes

  No

  N/A

• Portable Appliance Check (Itemise all electrical equipment and date stamps in notes field)

  Yes

  No

  N/A

• Management Response Time

  Yes

  No

  N/A

• Management Communication

  Yes

  No

  N/A

• Overall Management Support

  Yes

  No

  N/A

• Auditor Signature

  Sign

• Customer Signature

  Sign