Oracle Site Visit

• Sector Manager Site Visit

• Oracle
  Address

• Conducted on

  Date

• Khalid Samir

  Sign

Reception

• Entrance Door

  Good

  Fair

  Poor

  N/A

• Floors and edges

  Good

  Fair

  Poor

  N/A

• Reception desk wiped over

  Good

  Fair

  Poor

  N/A

• Carpets vacuumed and spot cleaned

  Good

  Fair

  Poor

  N/A

• Walls and power points

  Good

  Fair

  Poor

  N/A

• Computers, screens, phones, key boards lifted

  Good

  Fair

  Poor

  N/A

• Cobwebs

  Good

  Fair

  Poor

  N/A

• Bins emptied

  Good

  Fair

  Poor

  N/A

Men's Toilets

• Floor's and edges

  Good

  Fair

  Poor

  N/A

• Toilet bowls, seats, urinals & cisterns

  Good

  Fair

  Poor

  N/A

• Doors and behind.

  Good

  Fair

  Poor

  N/A

• Consumables

  Safe

  At Risk

  N/A

• Windows, ledges, grills

  Good

  Fair

  Poor

  N/A

• High dusting of cubicles

  Good

  Fair

  Poor

  N/A

• Benches, sinks, cupboards, etc

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Cobwebs

  Yes

  No

  N/A

Office areas

• Carpets vacuumed and spot cleaned

  Good

  Fair

  Poor

  N/A

• Hard floors and edges

  Good

  Fair

  Poor

  N/A

• Desks & shelves etc ( where cleared )

  Good

  Fair

  Poor

  N/A

• Computers, screens, phones, key boards lifted.

  Good

  Fair

  Poor

  N/A

• Internal glass panels

  Good

  Fair

  Poor

  N/A

• Windows and ledges

  Good

  Fair

  Poor

  N/A

• Dusting low

  Good

  Fair

  Poor

  N/A

• Skirting boards

  Good

  Fair

  Poor

  N/A

• Doors and handles

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Cobwebs

  Good

  Fair

  Poor

  N/A

• Bins emptied, relined & cleaned

  Good

  Fair

  Poor

  N/A

Kitchen/Staff Rooms

• Sinks, benches

  Good

  Fair

  Poor

  N/A

• Tables & chairs

  Good

  Fair

  Poor

  N/A

• Floor surface

  Good

  Fair

  Poor

  N/A

• Internal of microwave

  Good

  Fair

  Poor

  N/A

• Internal of fridge

  Good

  Fair

  Poor

  N/A

• Washing dishes

  Good

  Fair

  Poor

  N/A

• Dusting high

  Good

  Fair

  Poor

  N/A

• Dusting low

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Cobwebs

  Good

  Fair

  Poor

  N/A

• Bins emptied, reclined & cleaned

  Good

  Fair

  Poor

  N/A

Safety

• Equipment condition

  Good

  Fair

  Poor

  N/A

• Chemicals used on correct surfaces

  Pass

  Fail

  N/A

• Chemicals stored correctly

  Pass

  Fail

  N/A

• Chemical Balance

  Safe

  At Risk

  N/A

Other

• Log Book

  Yes

  No

  N/A

• Checklists

  Yes

  No

  N/A

• Uniforms

  Yes

  No

  N/A

• Attendance

  Media

• Client Satisfaction

  Good

  Fair

  Poor

  N/A

CLEANING COMMENTS / COMPLAINTS / OTHER ISSUES IDENTIFIED

• undefined

• Add signature

  Sign