Route Facilites - Cleaning Review

• Joe O’Connor- Network Rail - Sussex Route FM

  Sign
• Location
  Address

• Date of inspection

  Date

Site pack inspection

• Is the Mitie site pack available & up to date

  Yes

  No

  N/A

• Is COSHH information held within the pack relevant to this site?

  Yes

  No

  N/A

• Has any recent cleaning staff training been carried out & documented?

  Yes

  No

  N/A

• Is the NROS Help desk poster on display

  Yes

  No

  N/A

• Are waste bins being emptied

  Yes

  No

  N/A

• Are floor areas clean & vacuumed

  Yes

  No

  N/A

• Desk areas free from dust

  Yes

  No

  N/A

• Window ledges clean & dust free

  Yes

  No

  N/A

• Are skirting edges being wiped clean

  Yes

  No

  N/A

• Has Citrox or Zoono been applied at this location?

  Date

• Are Zoono application check lists on display & up to date

  Yes

  No

  N/A

Gents Toilet Facilites

• Toilets found clean & tidy

  Yes

  No

  N/A

• Wash basins clean

  Yes

  No

  N/A

• Are taps clean & free from scale

  Yes

  No

  N/A

• Shower found clean

  Yes

  No

  N/A

Ladies Toilet Facilities

• Toilets found clean & tidy

  Yes

  No

  N/A

• Shower found clean

  Yes

  No

  N/A

• Sanitary basket in place & stocked up

  Yes

  No

  N/A

• Are washbasins clean

  Yes

  No

  N/A

• Are taps free from scale

  Yes

  No

  N/A

Additional Cleaning Required

• Do the floor areas need further attention - Carpets Deepcleaned

  Yes

  No

  N/A

• General condition of building

  Yes

  No

  N/A

• Were the work surfaces found clean ?

  Good

  Fair

  Poor

  N/A

• Floor found clean

  Yes

  No

  N/A

• Cupboard’s, window ledges & shelves free from dust

  Yes

  No

  N/A

• Waste bins emptied daily

  Yes

  No

  N/A

• Fridges found clean

  Yes

  No

  N/A

• Microwave found clean

  Yes

  No

  N/A

• Ovens clean

  Yes

  No

  N/A

• Are skirtings being wiped down & kept clean

  Yes

  No

  N/A

• Are the sink taps free from limescale

  Yes

  No

  N/A

• Are the locker rooms being kept in a tidy manner to allow cleaning ?

  Yes

  No

  N/A

• Are the tops of the lockers being dusted?

  Yes

  No

  N/A

• Are floor areas being mopped

  Yes

  No

  N/A

External Areas

• Are areas being cleaned

  Yes

  No

  N/A

• Is vegetation clearance being carried out

  Yes

  No

  N/A

• Is pest control being carried out

  Yes

  No

  N/A