The Liberty centre daily cleaning inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Car park

• Are the lifts clean and tidy?

  Yes

  No

  N/A

• Is the car park free from litter?

  Yes

  No

  N/A

• If wet have wet floor signs and buckets been deployed?

  Yes

  No

  N/A

Public toilets and baby changing facilities

• Are all public toilets and baby changing facilities clean and tidy?

  Yes

  No

  N/A

• Are the facilities in good condition, no broken toilet seats etc?

  Yes

  No

  N/A

• Do the facilities smell clean and fresh?

  Yes

  No

  N/A

• Are there sufficient supplies of toilet paper and soap in all facilities?

  Yes

  No

  N/A

Swan Walk

• Is the glass clean?

  Yes

  No

  N/A

• Are the internal and external pillars clean and in good condition?

  Yes

  No

  N/A

• Has the floor mat been hoovered and free from litter?

  Yes

  No

  N/A

Mall Areas

• Have all bins been emptied?

  Yes

  No

  N/A

• Is the mall floor clean and ready for trade?

  Yes

  No

  N/A

• If wet, have wet floor signs and buckets been deployed?

  Yes

  No

  N/A

• Have Mercury garden stairs been mopped?

  Yes

  No

  N/A

• Is the customer service desk clean and tidy?

  Yes

  No

  N/A

• Is the floor free from chewing gum?

  Yes

  No

  N/A

Mall Entrances

• Swan walk entrance clean and ready for trade?

  Yes

  No

  N/A

• Laurie walk entrance clean and ready for trade?

  Yes

  No

  N/A

• Lockwood walk entrance clean and ready for trade?

  Yes

  No

  N/A

• Steward walk entrance clean and ready for trade?

  Yes

  No

  N/A

• West way entrance clean and ready for trade?

  Yes

  No

  N/A

• Car park entrance clean and ready for trade?

  Yes

  No

  N/A

• Is the Slope clean and ready for trade?

  Yes

  No

  N/A

Waste bins

• Have all public waste bins been emptied?

  Yes

  No

  N/A

• Are all bins clean including behind and underneath?

  Yes

  No

  N/A

• Are the waste bins in the correct position?

  Yes

  No

  N/A

Management suit

• Has the management offices been hoovered, cleaned and bins emptied?

  Yes

  No

  N/A

• Has the control room been hoovered, cleaned and bins emptied?

  Yes

  No

  N/A

• Have the meeting rooms been hoovered and cleaned?

  Yes

  No

  N/A

• Has the mess room been cleaned and bins emptied?

  Yes

  No

  N/A

• Are the toilets clean with sufficient supplies of toilet paper and soap present?

  Yes

  No

  N/A

• Is the kitchen area clean and bins emptied?

  Yes

  No

  N/A

Lambourn House

• Are the toilets clean with sufficient supplies of toilet paper and soap present?

  Yes

  No

  N/A

• Are the lifts clean and tidy?

  Yes

  No

  N/A

• Have the carpets been hoovered?

  Yes

  No

  N/A

• Is the reception area clean and tidy?

  Yes

  No

  N/A

Leeks and spillages

• Are the following areas free from leeks and spillages?

  Yes

  No

  N/A

• Car park entrances

  Yes

  No

  N/A

• Ernest Jones

  Yes

  No

  N/A

• Primark

  Yes

  No

  N/A

• Office shoes

  Yes

  No

  N/A

• Slope

  Yes

  No

  N/A

• Mall

  Yes

  No

  N/A

• If leeks or spillages are found, has the appropriate action been taken, I.e wet floor signs deployed staff called to clear spillage?

  Yes

  No

  N/A