Premium Cleaning Audit - Aldwych House

Audit Information

• Site Name;

• Conducted on;

  Date
• Site Address
  Address

• PSS Management Representative

  Select Mike Garrett Veronica Moisa Pedro Babtista

  • Mike Garrett
  • Veronica Moisa
  • Pedro Babtista

• PSS Supervisor Present During Audit

  Yes

  No

• Client Representative Present During Audit

  Yes

  No

Reception Area

• Is the entrance glazing clean and free of finger marks?

  Yes

  No

  N/A

• Is the entrance matting/carpet clean and free of dirt and debris?

  Yes

  No

  N/A

• Are all hard floors clean and left free of dust or debris?

  Yes

  No

  N/A

• Is all furniture clean and dust/smear free?

  Yes

  No

  N/A

• Are all skirtings/ledges/sills clean and free of dust or debris?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

• Are the lift carts in a clean and acceptable condition?

  Yes

  No

  N/A

Main Staircase

• Are all hard floors / carpeted surfaces clean and left free of dust or debris?

  Yes

  No

  N/A

• Is all the balustrade glazing clean and free of finger prints?

  Yes

  No

  N/A

• Are all skirtings/ledges/sills clean and free of dust or debris?

  Yes

  No

  N/A

• Have all the handrails been cleaned and free from dirt or debris?

  Yes

  No

  N/A

Toilet - Level 8

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Level 8 - Main Landing

• Are all carpeted surface clean and left free of dust or debris?

  Yes

  No

  N/A

• Has all glass/atrium glazing been cleaned and smear free?

  Yes

  No

  N/A

• Is all furniture clean and dust/smear free?

  Yes

  No

  N/A

• Are all skirtings/ledges/sills clean and free of dust or debris?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 7

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Level 7 - Main Landing

• Are all carpeted surfaces left free of dust or debris?

  Yes

  No

  N/A

• Has all glass/atrium glazing been cleaned and smear free?

  Yes

  No

  N/A

• Is all furniture clean and dust/smear free?

  Yes

  No

  N/A

• Are all skirtings/ledges/sills clean and free of dust or debris?

  Yes

  No

  N/A

• Have the fire/goods lift lobbies been cleaned?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 6

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Level 6 - Main Landing

• Are all carpeted surfaces free of dust or debris?

  Yes

  No

  N/A

• Has all glass/atrium glazing been cleaned and smear free?

  Yes

  No

  N/A

• Is all furniture clean and dust/smear free?

  Yes

  No

  N/A

• Are all skirtings/ledges/sills clean and free of dust or debris?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 5

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Level 5 - Main Landing

• Are all carpeted surfaces free of dust or debris?

  Yes

  No

  N/A

• Has all glass/atrium glazing been cleaned and smear free?

  Yes

  No

  N/A

• Is all furniture clean and dust/smear free?

  Yes

  No

  N/A

• Are all skirtings/ledges/sills clean and free of dust or debris?

  Yes

  No

  N/A

• Have the fire/goods lift lobbies been cleaned?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 4

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Level 4 - Main Landing

• Are all carpeted surfaces free of dust or debris?

  Yes

  No

  N/A

• Has all glass/atrium glazing been cleaned and smear free?

  Yes

  No

  N/A

• Is all furniture clean and dust/smear free?

  Yes

  No

  N/A

• Are all skirtings/ledges/sills clean and free of dust or debris?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 3

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Level 3 - Main Landing

• Are all carpeted surfaces free of dust or debris?

  Yes

  No

  N/A

• Has all glass/atrium glazing been cleaned and smear free?

  Yes

  No

  N/A

• Is all furniture clean and dust/smear free?

  Yes

  No

  N/A

• Are all skirtings/ledges/sills clean and free of dust or debris?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 2

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Level 2 - Main Landing

• Are all carpeted surfaces free of dust or debris?

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Is all furniture clean and dust/smear free?

  Yes

  No

  N/A

• Are all skirtings/ledges/sills clean and free of dust or debris?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Level 1

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Level 1 - Main Landing

• Are all carpeted surfaces free of dust or debris?

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Is all furniture clean and dust/smear free?

  Yes

  No

  N/A

• Are all skirtings/ledges/sills clean and free of dust or debris?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Ground Floor

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Lower Ground

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Have the fire/goods lift lobbies been cleaned?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Toilet - Reception Area

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Have the fire/goods lift lobbies been cleaned?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

Stairwells & Corridors

• Are audited areas dust free?

  Yes

  No

  N/A

• Are the hard floors clean and free of dirt and debris?

  Yes

  No

  N/A

• Are the walls clean?

  Yes

  No

  N/A

Basement - Showers

• Are all surfaces clean and taps etc left smear free?

  Yes

  No

  N/A

• Is the area free of lime scale?

  Yes

  No

  N/A

• Have all Pans & Urinals been Cleaned

  Yes

  No

  N/A

• Has all glass been cleaned and smear free?

  Yes

  No

  N/A

• Have all Hard Floors clean and free of dust or debris?

  Yes

  No

  N/A

• Have all consumables been refilled?

  Yes

  No

  N/A

• Is the overall standard acceptable?

  Yes

  No

  N/A

• Has the Bike Storage Area (1) been cleaned to an acceptable standard?

  Yes

  No

  N/A

• Has the Bike Storage Area (2) been cleaned to an acceptable standard?

  Yes

  No

  N/A

• Has the Basement Welfare Room been cleaned to an acceptable standard?

  Yes

  No

  N/A

• Has the Security Office been cleaned to an acceptable standard? (Weekly Task)

  Yes

  No

  N/A

• Have the external areas been swept and litter picked?

  Yes

  No

  N/A

• Has the weekly window clean been completed to an acceptable standard?

  Yes

  No

  N/A

Other Areas

• Are a COSHH documents present for the chemicals on site?

  Yes

  No

  N/A

• Is the sites Training matrix up to date?

  Yes

  No

  N/A

• Is all the companies electrical equipment PAT tested?

  Yes

  No

  N/A

• Have stock levels been audited?

  Yes

  No

Management Sign Off

• Premium Representative Sign Off

  Sign

• Client Representative Sign Off

  Sign

• Have the Premium Management team dealt with all requests in a swift and timely manner?

  Select Yes No

  • Yes
  • No

• Have you been provided with suitable work planners for your onsite team?

  Select Yes No

  • Yes
  • No

• Are the work planners sufficient to the building requirements?

  Select Yes No

  • Yes
  • No

• Are you happy with the performance of your site supervisor?

  Select Yes No

  • Yes
  • No

• Are you happy with the performance of your Housekeeper?

  Select Yes No

  • Yes
  • No