Information
-
Document No.
-
Client / Site
- Claude Gibb Hall
- Lovaine Hall
- Lovaine Flats
- Glenamara House
- Newbridge Street Residence
- Stephenson Building
- Winn Studios
-
Conducted on
-
Prepared by
- Fiona Stewart
- Nicola Newman
- Ian Hendry
- Jamie Clark
- Jan Wharton
- Ann Gibson
- Christine Ebanks
- Emma Errington
- Sandra Smith
- Tracey Allan
- Margaret Bolam
- Angela Donkin
- Lisa Turner
- Julie Parry
- Tom Hodges
- Jeff Elliott
- Carol Kelly
- Fiona Livingstone
- Jay Bent
- Sarah Larmour
- Simon Smart
- Lacey Turner
-
Location
Management Area
Store Areas
-
Cleaners cupboard clean and tidy?
-
All chemicals are labelled correctly?
-
All items stored correctly?
-
Corridor free from debris?
-
Corridor floors vacuumed?
-
Surfaces clean of dust?
-
Door handles/push plates/kick plates clean?
Offices
-
Office bins empty?
-
Office area vacuumed and free from debris?
Kitchen
-
Kitchen area vacuumed and mopped?
-
Kitchen units and sink clean?
-
Surfaces free from dust?
-
Kitchen bins empty?
Toilets
-
Toilets mopped, clean and sanitised?
-
Toilet seat and bowl clean?
-
Toilet mirror clean and streak free?
-
Soap dispenser full?
-
Toilet roll in place?
-
Hand dryer functioning?
-
Handrails functioning?
-
Ceiling extractor functioning?
-
Bin(s) empty?
Meeting Room
-
Meeting room tables clean and free from dust?
-
Meeting room floors vacuumed and free from debris?
-
Condiment area clean, dirty cups refreshed and tidy?
Other
-
Other store areas tidy?
-
All fire doors closed?
Reception & Common Room
Reception
-
Floors mopped and vacuumed?
-
Floors clean from debris?
-
Counters clear, dust and mark free?
-
Bins Empty?
-
Doors, door glass, push plates, handles and kick plates clean?
-
Notice board tidy and has current information and business cards?
-
External doors clean and streak free?
-
Front doors clean and streak free?
-
Windows clean?
-
Plants Healthy and Watered?
-
Restricted area doors shut and locked?
-
Vending machines clean?
-
Any Damage?
Common Room
-
Bins empty and room free of refuse?
-
Floor areas vacuumed and free from debris?
-
Windows clean?
-
Doors clean and streak free?
-
Furniture clean?
-
Furniture in good condition?
-
Equipment clean?
-
Equipment in good condition?
-
Any damage?
Lifts
-
Lobby vacuumed to a high standard?
-
Mopped and debris free?
-
Lift doors polished and streak free?
-
Free of finger marks?
-
In-lift posters in place and undamaged?
-
Any Damage?
Shower Room
-
Mirror clean and streak free?
-
Shower, tray and door clean?
-
Floor mopped and clean?
-
Any damage?
Toilets
Disabled Toilets
-
Toilet seat, pan and cistern clean?
-
Mirror(s) clean and streak free?
-
Floors mopped, clean and spillage free?
-
Sinks clean and streak free?
-
Toilet roll holders clean and functioning?
-
Toilet rolls full?
-
Soap dispensers full?
-
Hand dryer functioning?
-
Ceiling fan functioning?
-
Handrails functioning?
-
Any damage?
Main Toilets
-
Toilet seat, pan and cistern clean?
-
Mirror(s) clean and streak free?
-
Floors mopped, clean and spillage free?
-
Sinks clean and streak free?
-
Toilet roll holders clean and functioning?
-
Toilet rolls full?
-
Soap dispensers full?
-
Hand dryer functioning?
-
Ceiling fan functioning?
-
Cubicle doors and walls clean & functioning?
-
Cubicle floors clean and spillage free?
-
Any damage?
External Areas
-
External entrance area clean and debris/spill free?
-
Grass area cut, tidy and clear of rubbish?
-
Bushes cut, tidy and clear of rubbish?
-
Any damage?
Stairwells
- Stairwell
-
Stairwell Name/Number
-
External Entrance area clean and debris/spill free?
-
Entrance door(s) clean, mark free and functioning?
-
Entrance lobby vacuumed, mopped, debris and spillage free?
-
Flyer free?
-
Handrails and ledges clean and dust free on all levels?
-
Stairwells vacuumed, mopped, debris and spillage free on all levels?
-
Any damage?
Cleaner
-
Cleaner
Person
-
Cleaner Name
-
Was cleaner wearing PPE?
-
Was cleaner using correct equipment?
-
Was cleaner using correct cleaning product(s)
-
Is cleaner completing task safely with appropriate signage and in line with relevant Safe Systems of Work and Risk Assessments?
