RCM Jay Mews cleaning audit

• Conducted on

  Date

• Personal present

• Location
  Address

Ground floor

• Main Reception

  Good

  Fair

  Poor

  N/A

• Lifts

  Good

  Fair

  Poor

  N/A

• Stairs

  Good

  Fair

  Poor

  N/A

• Kitchens

  Good

  Fair

  Poor

  N/A

• Performance spaces

  Good

  Fair

  Poor

  N/A

1ST Floor

• Performance spaces

  Good

  Fair

  Poor

  N/A

• Hallway & Stairs

  Good

  Fair

  Poor

  N/A

• Offices

  Good

  Fair

  Poor

  N/A

• Kitchens

  Good

  Fair

  Poor

  N/A

• Male toilets

  Good

  Fair

  Poor

  N/A

• Female toilets

  Good

  Fair

  Poor

  N/A

2nd floor

• Performance spaces

  Good

  Fair

  Poor

  N/A

• Hallway & Stairs

  Good

  Fair

  Poor

  N/A

• Offices

  Good

  Fair

  Poor

  N/A

• Kitchens

  Good

  Fair

  Poor

  N/A

• Male toilets

  Good

  Fair

  Poor

  N/A

• Female toilets

  Good

  Fair

  Poor

  N/A

3rd Floor

• Performance spaces

  Good

  Fair

  Poor

  N/A

• Hallway & Stairs

  Good

  Fair

  Poor

  N/A

• Offices

  Good

  Fair

  Poor

  N/A

• Kitchens

  Good

  Fair

  Poor

  N/A

• Male toilets

  Good

  Fair

  Poor

  N/A

• Female toilets

  Good

  Fair

  Poor

  N/A

4th Floor

• Performance spaces

  Good

  Fair

  Poor

  N/A

• Hallway & Stairs

  Good

  Fair

  Poor

  N/A

• Offices

  Good

  Fair

  Poor

  N/A

• Kitchens

  Good

  Fair

  Poor

  N/A

• Male toilets

  Good

  Fair

  Poor

  N/A

• Female toilets

  Good

  Fair

  Poor

  N/A

5Th floor

• Main meeting room

  Good

  Fair

  Poor

  N/A

• Hallway & Stairs

  Good

  Fair

  Poor

  N/A

• Offices

  Good

  Fair

  Poor

  N/A

• Kitchens

  Good

  Fair

  Poor

  N/A

• Male toilets

  Good

  Fair

  Poor

  N/A

• Female toilets

  Good

  Fair

  Poor

  N/A

Sign off and comments.

• Comments

• Is the Quesh file on site

• Are the relevant insurance details in date and on site

• Tenon Fm Managment

  Sign

• RCM Managment

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