Rugby Central Quality Audit

• Document No.

• Rugby central daily cleaning audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Market mall

• Is the entrance clean and free of rubbish and cigarettes

  1

  2

  3

  4

  N/A

• Is there any chewing gum on the floor

  1

  2

  3

  4

  N/A

• Are the machines RMUs and toys free of dust and rubbish

  1

  2

  3

  4

  N/A

• Are all speakers clean and dust free

  1

  2

  3

  4

  N/A

• Are the bins wiped and emptied

  1

  2

  3

  4

  N/A

• Is Market mall ramp clean and free of rubbish

  1

  2

  3

  4

  N/A

• Are market mall door frames and Windows clean

  1

  2

  3

  4

  N/A

• Is the floor free from black marks

  1

  2

  3

  4

  N/A

• Are the benches clean and tidy

  1

  2

  3

  4

  N/A

• Are chapel street door frames and Windows clean

  1

  2

  3

  4

  N/A

• Are all switches/fire buttons clean and dust free

  1

  2

  3

  4

  N/A

• Are all shutters clean and tidy

  1

  2

  3

  4

  N/A

• Are the white uprights clean and dust free

  1

  2

  3

  4

  N/A

• Are the tile uprights clean and dust free

  1

  2

  3

  4

  N/A

• Are the management doors clean and tidy

  1

  2

  3

  4

  N/A

• Are the A-frames/ basket holders clean and dust free

  1

  2

  3

  4

  N/A

• Are the shop ledges and doorways clean and tidy

  1

  2

  3

  4

  N/A

Manning Walk

• Is the entrance to swan centre clean and tidy

  1

  2

  3

  4

  N/A

• Is the swan centre matting clean and free of rubbish

  1

  2

  3

  4

  N/A

• Are the shop ledges and doorways clean and tidy

  1

  2

  3

  4

  N/A

• Are Swan centre door frames and Windows clean

  1

  2

  3

  4

  N/A

• Are the bins wiped and emptied

  1

  2

  3

  4

  N/A

• Are the benches clean and tidy

  1

  2

  3

  4

  N/A

• Is the central cafe corner clean and free from rubbish

  1

  2

  3

  4

  N/A

• Are all speakers clean and dust free

  1

  2

  3

  4

  N/A

• Are the White uprights clean and dust free

  1

  2

  3

  4

  N/A

• Are the benches clean and tidy

  1

  2

  3

  4

  N/A

• Is the Dunelms entrance clean and dust free (signs)

  1

  2

  3

  4

  N/A

• Are all shutters clean and dust free

  1

  2

  3

  4

  N/A

• Are the tiled uprights clean and dust free

  1

  2

  3

  4

  N/A

• Is the cash point door clean and free of dust

  1

  2

  3

  4

  N/A

North way mall

• Is the entrance clean and tidy free from rubbish

  1

  2

  3

  4

  N/A

• Is the matting clean and free of rubbish

  1

  2

  3

  4

  N/A

• Are the north way doors and Windows clean

  1

  2

  3

  4

  N/A

• Are the bins wiped and emptied

  1

  2

  3

  4

  N/A

• Are the machines RMUs and toys free of dust and rubbish

  1

  2

  3

  4

  N/A

• Are all speakers clean and dust free

  1

  2

  3

  4

  N/A

• Is there any chewing gum on the floor

  1

  2

  3

  4

  N/A

• Is the floor free from black marks

  1

  2

  3

  4

  N/A

• Are all shutters clean and dust free

  1

  2

  3

  4

  N/A

• Are the basket holders/a-frames clean and dust free

  1

  2

  3

  4

  N/A

• Are basket holders/a-frames clean and dust free

  1

  2

  3

  4

  N/A

• Is there any chewing gum on the floor

  1

  2

  3

  4

  N/A

• Is the floor free from black marks

  1

  2

  3

  4

  N/A

• Are the tiled uprights clean and dust free

  1

  2

  3

  4

  N/A

North Radar toilet

• Are the toilet roll holders full

  1

  2

  3

  4

  N/A

• Is the soap dispenser full

  1

  2

  3

  4

  N/A

• Is the toilet clean

  1

  2

  3

  4

  N/A

• Is the hand dryer clean and free from dust

  1

  2

  3

  4

  N/A

• Is the floor clean and free from rubbish

  1

  2

  3

  4

  N/A

• Is the door clean

  1

  2

  3

  4

  N/A

• Are the tiled uprights clean and free of dust

  1

  2

  3

  4

  N/A

North stairwell

• Are the steps clean and free from rubbish

  1

  2

  3

  4

  N/A

• Are the lights clean and dust free

  1

  2

  3

  4

  N/A

• Are the banisters clean and dust free

  1

  2

  3

  4

  N/A

• Are the walls and pipes clean and free of dust

  1

  2

  3

  4

  N/A

• Are all signs clean and dust free

  1

  2

  3

  4

  N/A

North fire exit

• Are the fire doors (both sides) clean and dust free

  1

  2

  3

  4

  N/A

• Are the fire boxes clean and dust free

  1

  2

  3

  4

  N/A

• Is the rugby central sign clean and dust free

  1

  2

  3

  4

  N/A

• Are the kicker plates clean at the bottom of the door

  1

  2

  3

  4

  N/A

• Are the lift (both) doors clean and dust free

  1

  2

  3

  4

  N/A

• Is the pipes/trunking clean and dust free

  1

  2

  3

  4

  N/A

• Are the fire doors (entrance) clean and dust free

  1

  2

  3

  4

  N/A

• Are the White uprights clean and dust free

  1

  2

  3

  4

  N/A

• Are the machines RMUs and toys free of dust and rubbish

  1

  2

  3

  4

  N/A

Level 1 northside

• Are the lift doors clean and dust free

  1

  2

  3

  4

  N/A

• Are the hand rails clean and dust free

  1

  2

  3

  4

  N/A

• Is the floor clean and dust free

  1

  2

  3

  4

  N/A

• Are the steps clean and dust free

  1

  2

  3

  4

  N/A

• Are all fire doors clean and dust free

  1

  2

  3

  4

  N/A

Level 2 northside

• Is the rugby central sign clean and dust free

  1

  2

  3

  4

  N/A

• Are both lift doors clean and dust free

  1

  2

  3

  4

  N/A

• Are all fire points and magnets (door) clean and free of rubbish

  1

  2

  3

  4

  N/A

• Are all ledges clean and free of dust

  1

  2

  3

  4

  N/A

• Are all plug sockets clean and free of rubbish

  1

  2

  3

  4

  N/A

• Are all speakers clean and free of dust

  1

  2

  3

  4

  N/A

• Is the carpark lift doors clean and dust free

  1

  2

  3

  4

  N/A

Level 4 Northside

• Are the lift doors clean and dust free

  1

  2

  3

  4

  N/A

• Are all handrails clean and dust free

  1

  2

  3

  4

  N/A

• Are all tiled uprights clean and free of dust

  1

  2

  3

  4

  N/A

• Are all tiled uprights clean and dust free

  1

  2

  3

  4

  N/A

• Is the matting clean and rubbish free

  1

  2

  3

  4

  N/A

Service yard 1

• Is the yard clean and free of rubbish

  1

  2

  3

  4

  N/A

• Are the bins in the right place

  1

  2

  3

  4

  N/A

• Is there any green moss any where (ramps)

  1

  2

  3

  4

  N/A

Service yard 2

• Are the bins in line

  1

  2

  3

  4

  N/A

• Is the yard clean and free of rubbish

  1

  2

  3

  4

  N/A

• Do the weeds need doing

  1

  2

  3

  4

  N/A

Service yard 3

• Are the bins ok

  1

  2

  3

  4

  N/A

• Is the yard clean and free of rubbish

  1

  2

  3

  4

  N/A

• Do we need to de weed/clean moss and green areas

  1

  2

  3

  4

  N/A

Service yard 4+5

• Are the bins inline

  1

  2

  3

  4

  N/A

• Is the yard clean and free of rubbish

  1

  2

  3

  4

  N/A

• Do we need to de weed the moss/ green bits

  1

  2

  3

  4

  N/A

Back stairs (main one)

• Are the steps clean and free of rubbish

  1

  2

  3

  4

  N/A

• Are the bannisters clean and free from dust

  1

  2

  3

  4

  N/A

• Are the lights clean and dust free

  1

  2

  3

  4

  N/A

• Are the walls and pipes clean and free of dust

  1

  2

  3

  4

  N/A

• Are all signs clean and dust free

  1

  2

  3

  4

  N/A

• Are all fire doors clean and free from dust

  1

  2

  3

  4

  N/A

Backstairs other ones

• Are the steps clean and free of rubbish

  1

  2

  3

  4

  N/A

• Are the bannisters clean and free of dust

  1

  2

  3

  4

  N/A

• Are the lights clean and free of dust

  1

  2

  3

  4

  N/A

• Are the walls and pipes clean and free from dust

  1

  2

  3

  4

  N/A

• Are all signs clean and dust free

  1

  2

  3

  4

  N/A

• Are the fire doors clean and free from dust

  1

  2

  3

  4

  N/A

Level 1 southside

• Are the lift doors clean and dust free

  1

  2

  3

  4

  N/A

• Are the steps clean and rubbish free

  1

  2

  3

  4

  N/A

• Are all the handrails clean and free from dust

  1

  2

  3

  4

  N/A

• Is the floor clean and free from rubbish

  1

  2

  3

  4

  N/A

• Is the fire door clean and dust free both sides

  1

  2

  3

  4

  N/A

Level 2 southside

• Are the steps up to the glass door clean and free from rubbish

  1

  2

  3

  4

  N/A

• Are all handrails clean and free from dust

  1

  2

  3

  4

  N/A

• Are the lift doors clean and free from dust

  1

  2

  3

  4

  N/A

• Is the fire door both sides clean and free from dust

  1

  2

  3

  4

  N/A

Toilets level 2

• Is the entrance clean and rubbish free

  1

  2

  3

  4

  N/A

Mens

• Are the toilet rolls full

  1

  2

  3

  4

  N/A

• Is the soap full

  1

  2

  3

  4

  N/A

• Are the mirrors clean and streak free

  1

  2

  3

  4

  N/A

• Are the urinals clean and dust free

  1

  2

  3

  4

  N/A

• Are the toilets clean and tidy

  1

  2

  3

  4

  N/A

• Are the sinks clean and free of dust and dirt

  1

  2

  3

  4

  N/A

• Is the machine clean and dust free

  1

  2

  3

  4

  N/A

• Are the hand dryers clean and dust free

  1

  2

  3

  4

  N/A

• Are the floors clean and free from rubbish

  1

  2

  3

  4

  N/A

• Is the plant pot clean and dust free

  1

  2

  3

  4

  N/A

Ladies

• Are the toilet rolls full

  1

  2

  3

  4

  N/A

• Is the soap full

  1

  2

  3

  4

  N/A

• Are the mirrors clean and streak free

  1

  2

  3

  4

  N/A

• Is the hygiene roll full

  1

  2

  3

  4

  N/A

• Are the toilets clean and tidy

  1

  2

  3

  4

  N/A

• Is the machine clean and dust free

  1

  2

  3

  4

  N/A

• Are the hand dryers clean and dust free

  1

  2

  3

  4

  N/A

• Is the baby change bit clean and tidy

  1

  2

  3

  4

  N/A

• Is the plant clean and dust free

  1

  2

  3

  4

  N/A

Baby change/ disabled toilet

• Are the toilet rolls full

  1

  2

  3

  4

  N/A

• Is the soap full

  1

  2

  3

  4

  N/A

• Are the sinks clean and dust free

  1

  2

  3

  4

  N/A

• Is the mirror clean and streak free

  1

  2

  3

  4

  N/A

• Is the hygiene roll full

  1

  2

  3

  4

  N/A

• Is the baby changing area clean and dust free

  1

  2

  3

  4

  N/A

• Are the hand dryers clean and dust free

  1

  2

  3

  4

  N/A

• Is the door clean on both sides

  1

  2

  3

  4

  N/A

Level 2 corridor

• Are the auto doors clean and dust free both sides

  1

  2

  3

  4

  N/A

• Are the fire doors clean and free of dust

  1

  2

  3

  4

  N/A

• Is the walls clean and dust free

  1

  2

  3

  4

  N/A

• Are the tiles on the wall clean and dust free

  1

  2

  3

  4

  N/A

• Is the floor clean and rubbish free

  1

  2

  3

  4

  N/A

• Are all signs and buttons clean and dust free

  1

  2

  3

  4

  N/A

Level 4 Southside

• Are all handrails clean and dust free

  1

  2

  3

  4

  N/A

• Are the lift doors clean and dust free

  1

  2

  3

  4

  N/A

• Is the matting clean and rubbish free

  1

  2

  3

  4

  N/A

South stairwell

• Are the steps clean and rubbish free

  1

  2

  3

  4

  N/A

• Are all banisters clean and dust free

  1

  2

  3

  4

  N/A

• Are all lights clean and dust free

  1

  2

  3

  4

  N/A

• Are all walls and pipes clean and dust free

  1

  2

  3

  4

  N/A

• Are all tiled uprights clan and dust free

  1

  2

  3

  4

  N/A

• Are all signs clean and free of rubbish

  1

  2

  3

  4

  N/A

Southside radar

• Are the toilet rolls full

  1

  2

  3

  4

  N/A

• Is the soap full

  1

  2

  3

  4

  N/A

• Is the hand dryer clean and free from dust

  1

  2

  3

  4

  N/A

• Is the toilet clean

  1

  2

  3

  4

  N/A

• Is the floor clean from rubbish

  1

  2

  3

  4

  N/A

• Is the door clean both sides

  1

  2

  3

  4

  N/A

Authorisation signature

• The overall standard of cleaning was:

  Excellent

  Good

  Satisfactory

  Room for improvement

  Poor

• Additional comments

• Select date

  Date

• Add signature

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