Town Centre Securities Town Centre House Cleaning Audit

• Town Centre House
  Address

• Completed By:

  Sign

• Conducted on:

  Date

Town Centre House:

• Reception Area

  Acceptable

  Observation

  Not Acceptable

  N/A

• Lifts

  Acceptable

  Observation

  Not Acceptable

  N/A

• Floors

  Acceptable

  Observation

  Not Acceptable

  N/A

• Skirting Boards, Ledges and Window Cills

  Acceptable

  Observation

  Not Acceptable

  N/A

• WC's and Shower Room

  Acceptable

  Observation

  Not Acceptable

  N/A

• Consumables - plenty stock and dispensers filled?

  Acceptable

  Observation

  Not Acceptable

  N/A

• Doors (Including Frames, Door, Push Plates, Kick Plates, Glazing)

  Acceptable

  Observation

  Not Acceptable

  N/A

• Fixtures and Fittings

  Acceptable

  Observation

  Not Acceptable

  N/A

• Walls

  Acceptable

  Observation

  Not Acceptable

  N/A

• Waste Removal

  Acceptable

  Observation

  Not Acceptable

  N/A

• Boardroom

  Acceptable

  Observation

  Not Acceptable

  N/A

• Dining Room

  Acceptable

  Observation

  Not Acceptable

  N/A

• General Standards? (Please detail any general issues not already recorded)

  Acceptable

  Observation

  Not Acceptable

  N/A

Feedback:

• Service Plaudits Received?

  Yes

  No

  N/A

• Service Free From Complaints?

  Yes

  No

  N/A

Contract Management:

• Have all reactive jobs been actioned?

  Yes

  No

  N/A

• Have all quotes been received and actioned accordingly? (Record details of quotations below)

  Yes

  No

  N/A

• Have all staff issues (including uniform, pay, welfare and HR issues) been resolved? (Record details of issues below)

  Yes

  No

  N/A

• Have all accidents/incidents been recorded, investigated and actions resolved? ( Record details of accidents/incidents below)

  Yes

  No

  N/A

• Has all equipment been checked for faults and issues rectified accordingly? (Records details of issues and actions below)

  Yes

  No

  N/A

• Has the cleaning signage been washed and checked for wear and tear? (Record any issues found below)

  Yes

  No

  N/A

• Is the contract free from other general issues? (If no please detail below)

  Yes

  No

  N/A

Cleaning Manual (content check)

• Cleaning Specifications - current and correct?

  Yes

  No

  N/A

• COSHH Information - current and correct?

  Yes

  No

  N/A

• Risk Assessments and Method Statements - current and correct?

  Yes

  No

  N/A

• Insurance Certificate - current and correct?

  Yes

  No

  N/A

• Staff Training Records - current and correct?

  Yes

  No

  N/A

• Equipment Inventory - current and correct?

  Yes

  No

  N/A

• PAT Testing Records - current and correct?

  Yes

  No

  N/A