SLS - Weekly Cleaning Audit

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Corridor

• Cleaners cupboard clean and tidy?

  Yes

  No

  N/A

• Corridor free from debris?

  Yes

  No

  N/A

• Corridor floors vacuumed?

  Yes

  No

  N/A

• Surfaces clean of dust?

  Yes

  No

  N/A

• Door handles/push plates/kick plates clean?

  Yes

  No

  N/A

Offices

• Office bins empty?

  Yes

  No

  N/A

• Office area vacuumed and free from debris?

  Yes

  No

  N/A

• Surfaces free from dust?

  Yes

  No

  N/A

Kitchen

• Kitchen area vacuumed and mopped?

  Yes

  No

  N/A

• Kitchen units and sink clean?

  Yes

  No

  N/A

• Kitchen bins empty?

  Yes

  No

  N/A

Toilets

• Toilets mopped, clean and sanitised?

  Yes

  No

  N/A

• Toilet seat and bowl clean?

  Yes

  No

  N/A

• Toilet mirror clean and streak free?

  Yes

  No

  N/A

• Soap dispenser full?

  Yes

  No

  N/A

• Toilet roll in place?

  Yes

  No

  N/A

• Door check sheet signed?

  Yes

  No

  N/A

• Handrails functioning?

  Yes

  No

  N/A

• Hand dryer functioning?

  Yes

  No

  N/A

• Ceiling extractor functioning?

  Yes

  No

  N/A

• Bin empty?

  Yes

  No

  N/A

Meeting Room

• Meeting room tables clean and free from dust?

  Yes

  No

  N/A

• Meeting room floors vacuumed and free from debris?

  Yes

  No

  N/A

• Condiment area clean, dirty cups refreshed and tidy?

  Yes

  No

  N/A

Other

• Store room tidy?

  Yes

  No

  N/A

• All fire doors closed?

  Yes

  No

  N/A

Reception

• Floors mopped and vacuumed?

  Yes

  No

  N/A

• Floors clean from debris?

  Yes

  No

  N/A

• Counters clear, dust and mark free?

  Yes

  No

  N/A

• Bins Empty?

  Yes

  No

  N/A

• Doors, door glass, push plates, handles and kick plates clean?

  Yes

  No

  N/A

• Plants Healthy and Watered?

  Yes

  No

  N/A

• Comms Room door shut and locked?

  Yes

  No

  N/A

• Notice board tidy and has current information and business cards?

  Yes

  No

  N/A

• External doors clean and streak free?

  Yes

  No

  N/A

• Vending machines clean?

  Yes

  No

  N/A

5th Floor

• Lobby vacuumed to a high standard?

  Yes

  No

  N/A

• Mopped and debris free?

  Yes

  No

  N/A

• Lift doors polished and streak free?

  Yes

  No

  N/A

• Doors, door glass, push plates, handles and kick plates clean?

  Yes

  No

  N/A

• Stairwell - All levels vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• Handrails and ledges all levels clean and dust free?

  Yes

  No

  N/A

1st Floor

• Lobby vacuumed to a high standard?

  Yes

  No

  N/A

• Mopped and debris free?

  Yes

  No

  N/A

• Lift doors polished and streak free?

  Yes

  No

  N/A

• Doors, door glass, push plates, handles and kick plates clean?

  Yes

  No

  N/A

• Front doors clean and streak free?

  Yes

  No

  N/A

• Basement lobby area mopped and clean?

  Yes

  No

  N/A

Floor 0

• Floor and steps clean?

  Yes

  No

  N/A

• Lift doors clean and streak free?

  Yes

  No

  N/A

High Street Entrance Lifts

• Free of finger marks?

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Clear of debris?

  Yes

  No

  N/A

• In-lift posters in place and undamaged?

  Yes

  No

  N/A

Hub 1

• Floors mopped and vacuumed?

  Yes

  No

  N/A

• Skirting boards clean, scuff, hair and dirt free?

  Yes

  No

  N/A

• Debris and spillage free?

  Yes

  No

  N/A

• Bin empty?

  Yes

  No

  N/A

• Comms room door shut and locked?

  Yes

  No

  N/A

• Door glass, push plates, handles and kick plates clean?

  Yes

  No

  N/A

• Study pods clean, desks and floor free from debris and glass polished?

  Yes

  No

  N/A

• Library area vacuumed, mopped and debris free?

  Yes

  No

  N/A

• Library shelves clean and dust free? (move books)

  Yes

  No

  N/A

• Fire doors functioning?

  Yes

  No

  N/A

• Furniture in place, clean and damage free?

  Yes

  No

  N/A

Gym Corridor

• Floors mopped and vacuumed?

  Yes

  No

  N/A

• Skirting boards clean, scuff, hair and dirt free?

  Yes

  No

  N/A

• Debris and spillage free?

  Yes

  No

  N/A

• Doors, door glass, push plates, handles and kickplates clean?

  Yes

  No

  N/A

• Internal glass windows clean and streak free?

  Yes

  No

  N/A

• Notice board tidy and current information and business cards?

  Yes

  No

  N/A

Shower Room

• Mirror clean and streak free?

  Yes

  No

  N/A

• Shower tray and door clean?

  Yes

  No

  N/A

• Floor mopped and clean?

  Yes

  No

  N/A

Disabled Toilet

• Toilet seat, pan and cistern clean?

  Yes

  No

  N/A

• Mirror clean and streak free?

  Yes

  No

  N/A

Main Toilets

• Floors mopped, clean and spillage free?

  Yes

  No

  N/A

• Sinks clean and streak free?

  Yes

  No

  N/A

• Mirrors clean and streak free?

  Yes

  No

  N/A

• Toilet seats, pans and cisterns clean?

  Yes

  No

  N/A

• Cubicle doors and walls clean and functioning?

  Yes

  No

  N/A

• Cubicle floors clean and spillage free?

  Yes

  No

  N/A

• Toilet roll holders clean and functioning?

  Yes

  No

  N/A

• Toilet rolls full?

  Yes

  No

  N/A

• Soap dispensers full?

  Yes

  No

  N/A

• Door check sheet completed?

  Yes

  No

  N/A

• Hand dryers functioning?

  Yes

  No

  N/A

• Ceiling fans functioning?s

  Yes

  No

  N/A

• Radiator clean and dust free?

  Yes

  No

  N/A

Gym

• Free of debris?

  Yes

  No

  N/A

• Free of spillages?

  Yes

  No

  N/A

• Floors mopped, vacuumed and debris free?

  Yes

  No

  N/A

• Glass free of finger marks?

  Yes

  No

  N/A

• Exercise machines clean?

  Yes

  No

  N/A

• Water dispenser clean and spillage free?

  Yes

  No

  N/A

Hub 2

• Free of debris?

  Yes

  No

  N/A

• Free of spillages?

  Yes

  No

  N/A

• Floors mopped, vacuumed and spillage free?

  Yes

  No

  N/A

• Glass free of finger marks?

  Yes

  No

  N/A

• Furniture clean and in place?

  Yes

  No

  N/A

• Bins emptied?

  Yes

  No

  N/A

• Kitchen door closed and locked?

  Yes

  No

  N/A

• Maintenance room door closed and locked?

  Yes

  No

  N/A

• Fire exit doors functioning?

  Yes

  No

  N/A

• Table lights in place and undamaged?

  Yes

  No

  N/A

• Pool tables clean and undamaged?

  Yes

  No

  N/A

Podium

• Free of debris?

  Yes

  No

  N/A

• Free of spillages?

  Yes

  No

  N/A

• Bins emptied?

  Yes

  No

  N/A

• No pigeon mess?

  Yes

  No

  N/A

• Uneven slabs reported?

  Yes

  No

  N/A

• Current level of risk (1 = Low 5 = Imminent Major Hazard)

• Planters weed free?

  Yes

  No

  N/A

• Hedera screens undamaged?

  Yes

  No

  N/A

Block A

• External entrance area clean and debris/spill free?

  Yes

  No

  N/A

• Entrance doors clean, mark free and functioning?

  Yes

  No

  N/A

• Entrance lobby vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• All post boxes closed?

  Yes

  No

  N/A

• Poster free?

  Yes

  No

  N/A

• Lift doors polished and streak free?

  Yes

  No

  N/A

• Stairwell - All levels vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• Handrails and ledges - All levels clean and dust free?

  Yes

  No

  N/A

• Inside of lift free of finger marks?

  Yes

  No

  N/A

• Lift floor clean?

  Yes

  No

  N/A

• Lift clear of debris?

  Yes

  No

  N/A

• In-lift posters in place and undamaged?

  Yes

  No

  N/A

• Lift mirrors clean and streak free?

  Yes

  No

  N/A

• No smell of cigarette smoke on landings?

  Yes

  No

  N/A

• Landing fire doors closed and functioning?

  Yes

  No

  N/A

Block B

• External entrance area clean and debris/spillage free?

  Yes

  No

  N/A

• Entrance doors clean, mark free and functioning?

  Yes

  No

  N/A

• Entrance lobby vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• All post boxes closed?

  Yes

  No

  N/A

• Poster free?

  Yes

  No

  N/A

• Lift doors polished and streak free?

  Yes

  No

  N/A

• Stairwell - All levels vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• Handrails and ledges - all levels clean and dust free?

  Yes

  No

  N/A

• Inside of lift free of finger marks?

  Yes

  No

  N/A

• Lift floor clean?

  Yes

  No

  N/A

• Lift clear of debris?

  Yes

  No

  N/A

• In-lift posters in place and undamaged?

  Yes

  No

  N/A

• Lift mirrors clean and streak free?

  Yes

  No

  N/A

• No smell of cigarette smoke on landings?

  Yes

  No

  N/A

• Landing fire doors closed and functioning?

  Yes

  No

  N/A

Block C

• External Entrance Area clean, debris and spill free?

  Yes

  No

  N/A

• Entrance doors clean, mark free and functioning?

  Yes

  No

  N/A

• Entrance lobby vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• All post boxes closed?

  Yes

  No

  N/A

• Poster free?

  Yes

  No

  N/A

• Lift doors polished and streak free?

  Yes

  No

  N/A

• Stairwell - All levels vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• Handrails & Ledges - All levels clean and dust free?

  Yes

  No

  N/A

• Inside lift free of finger marks?

  Yes

  No

  N/A

• Lift floor clean?

  Yes

  No

  N/A

• Lift clear of debris?

  Yes

  No

  N/A

• In-lift posters in place and undamaged?

  Yes

  No

  N/A

• Lift mirrors clean and streak free?

  Yes

  No

  N/A

• No smell of cigarette smoke on landings?

  Yes

  No

  N/A

• Landing fire doors closed?

  Yes

  No

  N/A

Block D

• External Entrance area clean, debris and spillage free?

  Yes

  No

  N/A

• Entrance doors clean, mark free and functioning?

  Yes

  No

  N/A

• Entrance lobby vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• All post boxes closed?

  Yes

  No

  N/A

• Poster free?

  Yes

  No

  N/A

• Lift doors polished and streak free?

  Yes

  No

  N/A

• Stairwell - All levels vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• Handrails & Ledges - All levels clean and dust free?

  Yes

  No

  N/A

• Inside of lift free of finger marks?

  Yes

  No

  N/A

• Lift floor clean?

  Yes

  No

  N/A

• Lift clear of debris?

  Yes

  No

  N/A

• In-lift posters in place and undamaged?

  Yes

  No

  N/A

• Lift mirrors clean and streak free?

  Yes

  No

  N/A

• No smell of cigarette smoke on landings?

  Yes

  No

  N/A

• Landing fire doors closed?

  Yes

  No

  N/A

Block E

• External entrance area clean, debris and spillage free?

  Yes

  No

  N/A

• Entrance doors clean, mark free and functioning?

  Yes

  No

  N/A

• Entrance lobby vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• All post boxes closed?

  Yes

  No

  N/A

• Poster free?

  Yes

  No

  N/A

• Lift doors polished and streak free?

  Yes

  No

  N/A

• Stairwell - All levels vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• Handrails & Ledges - All levels clean and dust free?

  Yes

  No

  N/A

• Inside of lift free of finger marks?

  Yes

  No

  N/A

• Lift floor clean?

  Yes

  No

  N/A

• Lift clear of debris?

  Yes

  No

  N/A

• In-lift posters in place and undamaged?

  Yes

  No

  N/A

• Lift mirrors clean and streak free?

  Yes

  No

  N/A

• No smell of cigarettes on landings?

  Yes

  No

  N/A

• Landing fire doors closed?

  Yes

  No

  N/A

Block F

• External entrance clean, debris and spillage free?

  Yes

  No

  N/A

• Entrance doors clean, mark free and functioning?

  Yes

  No

  N/A

• Entrance lobby, vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• All post boxes closed?

  Yes

  No

  N/A

• Poster Free?

  Yes

  No

  N/A

• Lift doors polished and streak free?

  Yes

  No

  N/A

• Stairwell - All levels vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• Handrails & Ledges - All levels clean and dust free?

  Yes

  No

  N/A

• Inside of lift free of finger marks?

  Yes

  No

  N/A

• Lift floor clean?

  Yes

  No

  N/A

• Lift clear of debris?

  Yes

  No

  N/A

• In-lift posters in place and undamaged?

  Yes

  No

  N/A

• Lift mirrors clean and streak free?

  Yes

  No

  N/A

• No smell of cigarette smoke on landings?

  Yes

  No

  N/A

• Landing Fire Doors closed?

  Yes

  No

  N/A

Block G

• External entrance area clean, debris and spillage free?

  Yes

  No

  N/A

• Entrance doors clean, mark free and functioning?

  Yes

  No

  N/A

• Entrance lobby vacuumed, mopped, debris and spillage?

  Yes

  No

  N/A

• All post boxes closed?

  Yes

  No

  N/A

• Poster free?

  Yes

  No

  N/A

• Lift doors polished and streak free?

  Yes

  No

  N/A

• Stairwell - All levels vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• Handrails & Ledges - All levels clean and dust free?

  Yes

  No

  N/A

• Inside of lift free of finger marks?

  Yes

  No

  N/A

• Lift floor clean?

  Yes

  No

  N/A

• Lift clear of debris?

  Yes

  No

  N/A

• In-lift posters in place and undamaged?

  Yes

  No

  N/A

• Lift mirrors clean and streak free?

  Yes

  No

  N/A

• No smell of cigarette smoke on landings?

  Yes

  No

  N/A

• Landing fire doors closed?

  Yes

  No

  N/A

Block H

• External entrance area clean, debris and spillage free?

  Yes

  No

  N/A

• Entrance doors clean, mark free and functioning?

  Yes

  No

  N/A

• Entrance lobby vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• All post boxes closed?

  Yes

  No

  N/A

• Poster free?

  Yes

  No

  N/A

• Lift doors polished and streak free?

  Yes

  No

  N/A

• Stairwell - All levels vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• Handrails & Ledges - All levels clean and dust free?

  Yes

  No

  N/A

• Inside of lift free of finger marks?

  Yes

  No

  N/A

• Lift floor clean?

  Yes

  No

  N/A

• Lift clear of debris?

  Yes

  No

  N/A

• In-lift posters in place and undamaged?

  Yes

  No

  N/A

• Lift mirrors clean and streak free?

  Yes

  No

  N/A

• No smell of cigarette smoke on landings?

  Yes

  No

  N/A

• Landing Fire Doors closed?

  Yes

  No

  N/A

Block I

• External entrance area clean, debris and spillage free?

  Yes

  No

  N/A

• Entrance doors clean, mark free and functioning?

  Yes

  No

  N/A

• Entrance lobby vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• All post boxes closed?

  Yes

  No

  N/A

• Poster free?

  Yes

  No

  N/A

• Lift doors polished and streak free?

  Yes

  No

  N/A

• Stairwell - All levels vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• Handrails & Ledges - All levels clean and dust free?

  Yes

  No

  N/A

• Inside of lift free of finger marks?

  Yes

  No

  N/A

• Lift floor clean?

  Yes

  No

  N/A

• Lift clear of debris?

  Yes

  No

  N/A

• In-lift posters in place and undamaged?

  Yes

  No

  N/A

• Lift mirrors clean and streak free?

  Yes

  No

  N/A

• No smell of cigarette smoke on landings?

  Yes

  No

  N/A

• Landing fire doors closed?

  Yes

  No

  N/A

Block J

• External entrance area clean, debris and spillage free?

  Yes

  No

  N/A

• Entrance doors clean, mark free and functioning?

  Yes

  No

  N/A

• Entrance lobby vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• All post boxes closed?

  Yes

  No

  N/A

• Poster free?

  Yes

  No

  N/A

• Lift doors polished and streak free?

  Yes

  No

  N/A

• Stairwell - All levels vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• Handrails & Ledges - All levels clean and dust free?

  Yes

  No

  N/A

• Inside of lift free of finger marks?

  Yes

  No

  N/A

• Lift floor clean?

  Yes

  No

  N/A

• Lift clear of debris?

  Yes

  No

  N/A

• In-lift posters in place and undamaged?

  Yes

  No

  N/A

• Lift mirrors clean and streak free?

  Yes

  No

  N/A

• No smell of cigarette smoke on landings?

  Yes

  No

  N/A

• Landing Fire Doors closed?

  Yes

  No

  N/A

Block K

• External entrance area clean, debris and spillage free?

  Yes

  No

  N/A

• Entrance doors clean, mark free and functioning?

  Yes

  No

  N/A

• Entrance lobby vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• All post boxes closed?

  Yes

  No

  N/A

• Poster free?

  Yes

  No

  N/A

• Lift doors polished and streak free?

  Yes

  No

  N/A

• Stairwell - All levels vacuumed, mopped, debris and spillage free?

  Yes

  No

  N/A

• Handrails & Ledges - All levels clean and dust free?

  Yes

  No

  N/A

• Inside of lift free of finger marks?

  Yes

  No

  N/A

• Lift floor clean?

  Yes

  No

  N/A

• Lift clear of debris?

  Yes

  No

  N/A

• In-lift posters in place and undamaged?

  Yes

  No

  N/A

• Lift mirrors clean and streak free?

  Yes

  No

  N/A

• No smell of cigarette smoke on landings?

  Yes

  No

  N/A

• Landing fire doors closed?

  Yes

  No

  N/A