Information
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Ref: LS VTN_WI016
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Cleaning Audit (Weekly)
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VTN Station: Select from list
- Birmingham International
- Birmingham Meridian House
- Birmingham New Street
- Carlisle
- Coventry
- Crewe
- Crewe Training Centre
- Edinburgh Waverley
- Glasgow Central
- Holyhead
- Lancaster
- Lichfield Trent Valley
- Liverpool Lime Street
- London Euston
- Macclesfield
- Manchester Piccadilly
- Milton Keynes Central
- Oxenholme Lake District
- Penrith (North Lakes)
- Preston
- Rugby
- Runcorn
- Stafford
- Stockport
- Stoke-on-Trent
- Warrington Bank Quay
- Wigan North Western
- Wolverhampton
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Conducted on
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Prepared by
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Location
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Personnel involved
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Completion of Weekly Audits - Scoring Subjectively
Subjective scoring should reflect the cleaning structure and the frequency at the site.
Consideration should be taken for any unforeseen incidents on site.
Audits should be carried out on a weekly basis by the Lorne Stewart Site Supervisor.
Each section of the audit should be scored 1 to 4 based on the following;
Score 4 - Very Good. Clear evidence of full completion of task to the required level expected.
Score 3 - Good. Clear evidence that the task has been completed to a satisfactory standard.
Score 2 - Fair. Clear evidence that the task hasn't been completed to the required standard.
Score 1 - Poor. Clear evidence that the task has not been completed.
Audit Set
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1.0 - Ladies Toilets
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Describe why you have Scored this?
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Attach picture for a "Fair" or "Poor" rating
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2.0 - Gents Toilets
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Describe why you have Scored this?
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Attach picture for a "Fair" or "Poor" score
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3.0 - Disabled Toilets
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Describe why you have Scored this?
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Attach picture for a "Fair" or "Poor" rating
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4.0 - Waiting Rooms
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Describe why you have Scored this?
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Attach picture for a "Fair" or "Poor" rating
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5.0 - Platforms
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Describe why you have Scored this?
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Attach picture for a "Fair" or "Poor" rating
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6.0 - Stairwells
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Attach picture for a "Fair" or "Poor" rating
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Describe why you have Scored this?
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7.0 - Lifts
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Attach picture for a "Fair" or "Poor" rating
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Describe why you have Scored this?
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8.0 - First Class Lounge
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Attach picture for a "Fair" or "Poor" rating
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Describe why you have Scored this?
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9.0 - Ticket Office / Travel Centre
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Attach picture for a "Fair" or "Poor" rating
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Describe why you have Scored this?
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10.0 - External Area's
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Attach picture for a "Fair" or "Poor" rating
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Describe why you have Scored this?
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11.0 - Car Park
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Describe why you have Scored this?
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Attach picture for a "Fair" or "Poor" rating
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12.0 - Office Accomodation
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Attach picture for a "Fair" or "Poor" rating
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Describe why you have Scored this?
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13.0 - Meeting Rooms
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Attach picture for a "Fair" or "Poor" rating
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Describe why you have Scored this?
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14.0 - Additional Comments
Comments
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Comments;
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Attach picture (if applicable)
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15.0 - Auditors
Auditors
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Audit completed by (LS)
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Add signature
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Position
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Audit completed by (VTN)
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Add signature
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Position
