Weekly Cleaning Inspection

• Document No.

• Audit Title

• Location
  Address

• Conducted on

  Date

• Prepared by

Car Park

• Lift and travellator foyer exterior is clean regularly swept/mopped and free of rubbish?

  Ok

  Action Required

  N/A

• All bollards and rubbish bins around Lift and travellator foyers are clean and regularly serviced?

  Ok

  Action Required

  N/A

• Bins are not overflowing and regularly serviced?

  Ok

  Action Required

  N/A

• Lift and travellator foyers glass is clean and free of marks and stickers?

  Ok

  Action Required

  N/A

• No hard rubbish laying around i.e Pallets, Computer hardware?

  Ok

  Action Required

  N/A

• Ledges and signage is regularly wipe?

  Ok

  Action Required

  N/A

• Walls within lift and travellator foyers are free of marks and built up dust?

  Ok

  Action Required

  N/A

• Lift door and surrounds are clean and regularly wiped?

  Ok

  Action Required

  N/A

• Glass is clean and free of marks?

  Ok

  Action Required

  N/A

• Disabled toilet area is clean including mirror, tiles and toilet?

  Ok

  Action Required

  N/A

• Comments

  Media

Ground Floor

• All property entrances are to be clean and presentable?

  Ok

  Action Required

  N/A

• Letterboxes are clean and regularly wiped?

  Ok

  Action Required

  N/A

• All pillars are clean and stainless kickers are well maintained?

  Ok

  Action Required

  N/A

• Floor is regularly swept with no built up dust in corners?

  Ok

  Action Required

  N/A

• Digital screens are clean and regularly wiped?

  Ok

  Action Required

  N/A

• Lift door and surrounds are clean and regularly wiped?

  Ok

  Action Required

  N/A

• Skirting boards are clean and maintained?

  Ok

  Action Required

  N/A

• Furniture is to be clean and presentable?

  Ok

  Action Required

  N/A

• Services cupboards are free of finger prints and clean within?

  Ok

  Action Required

  N/A

• Fire stair doors are clean including inside stairs with no marks present?

  Ok

  Action Required

  N/A

• Fire stairs are clean and regularly swept?

  Ok

  Action Required

  N/A

• Behind lifts are regularly swept and well maintained?

  Ok

  Action Required

  N/A

• Stone tiled walls in lift foyer are clean with no sign of cleaning streaks?

  Ok

  Action Required

  N/A

• Food court tables are clean including stainless steel leg?

  Ok

  Action Required

  N/A

• Food court chairs are clean with no built up dirt?

  Ok

  Action Required

  N/A

• Food court chairs are clean and well maintained?

  Ok

  Action Required

  N/A

• Walls throughout level are clean and mark free?

  Ok

  Action Required

  N/A

• Centre Directory Boards are clean and regularly wiped?

  Ok

  Action Required

  N/A

• Travellator entry and exit is clean with no built up dirt?

  Ok

  Action Required

  N/A

• Travellator glass is clean and well maintained?

  Ok

  Action Required

  N/A

• Comments

• Entries to the Centre are clean with no built up dirt?

  Yes

  No

  N/A

• All external signage is clean and regular cleaned?<br>

  Yes

  No

  N/A

• Glass is regularly cleaned and free of marks?

  Yes

  No

  N/A

• Footpath is clean with no staining?<br>

  Yes

  No

  N/A

• Pillars are clean and regularly cleaned?

  Yes

  No

  N/A

• Entry airlocks are clean with carpet regularly vacuumed?

  Yes

  No

  N/A

• Entry wall are clean and free of marks?

  Yes

  No

  N/A

• Bollards are clean with no sign of built up dirt?

  Yes

  No

  N/A

• Garden beds are free of cigarette butts?

  Yes

  No

  N/A

• Comments

Loading Dock

• Pedestrian pathways are well maintained and regularly swept?

  Ok

  Action Required

  N/A

• No hard rubbish dumped around compactors or pedestrian walkways?

  Ok

  Action Required

  N/A

• Pedestrian ramps are clean and regularly swept including corners?

  Ok

  Action Required

  N/A

• All hand rails are clean and regularly wiped?

  Ok

  Action Required

  N/A

• Electrical Switch room entry doors are clean?

  Ok

  Action Required

  N/A

• Goods lift doors and surrounds is clean and regularly wiped?

  Ok

  Action Required

  N/A

• Goods Lift is clean within including stainless steel?

  Ok

  Action Required

  N/A

• Fire escape corridors and clean and regularly swept?

  Ok

  Action Required

  N/A

• Compactor surrounds are free of rubbish?

  Ok

  Action Required

  N/A

• All armco railing is clean with no sign of built up dirt?

  Ok

  Action Required

  N/A

• Loading dock floor is clean and swept?

  Ok

  Action Required

  N/A

• Loading dock ramp is clean including armco railing and contrete?

  Ok

  Action Required

  N/A

• 240L bins are clean and neat and tidy?

  Ok

  Action Required

  N/A

• Compactor area is clean with no built up dirt or hard rubbish present?

  Ok

  Action Required

  N/A

• Cleaners sweeper area is clean with no water stains present?

  Ok

  Action Required

  N/A

• Comments

Level 1

• All pillars are clean and stainless kickers are well maintained?

  Ok

  Action Required

  N/A

• Floor is regularly swept with no built up dust in corners?

  Ok

  Action Required

  N/A

• Digital screens are clean and regularly wiped?

  Ok

  Action Required

  N/A

• Lift door and surrounds are clean and regularly wiped?

  Ok

  Action Required

  N/A

• Skirting boards are clean and maintained?

  Ok

  Action Required

  N/A

• Furniture is to be clean and presentable?

  Ok

  Action Required

  N/A

• Services cupboards are free of finger prints and clean within?

  Ok

  Action Required

  N/A

• Fire stair doors are clean including inside stairs with no marks present?

  Ok

  Action Required

  N/A

• Fire stairs are clean and regularly swept?

  Ok

  Action Required

  N/A

• Stone tiled walls in lift foyer are clean with no sign of cleaning streaks?

  Ok

  Action Required

  N/A

• Stairs accessing level two are regularly swept with no built up dust?

  Ok

  Action Required

  N/A

• Service hallways are clean with no built up dust or insects?

  Ok

  Action Required

  N/A

• Walls throughout level are clean and mark free?

  Ok

  Action Required

  N/A

• Travellator entry and exit is clean with no built up dirt?

  Ok

  Action Required

  N/A

• Travellator glass is clean and regularly wiped?

  Ok

  Action Required

  N/A

• Comments

• Floors, walls ceilings are to be fresh, clean and hygienic?

  Ok

  Action Required

  N/A

• Toilet seats and bowls are to be fresh, clean and hygienic?

  Ok

  Action Required

  N/A

• Bins are not to be more than three-quarters full?

  Ok

  Action Required

  N/A

• Inside and outside of bins are to be presentable?

  Ok

  Action Required

  N/A

• Female sanitary bins are to be clean and presentable?

  Ok

  Action Required

  N/A

• Nappy disposal bins are to be clean and presentable?

  Ok

  Action Required

  N/A

• Rooms are to be free of offensive smells?

  Ok

  Action Required

  N/A

• Soap dispensers are to be in good working order have toilet paper available?

  Yes

  No

  N/A

• Mirrors are to be free of marks?

  Ok

  Action Required

  N/A

• Toilet paper dispensers have toilet paper available?

  Ok

  Action Required

  N/A

• Toilet paper dispensers are clean and presentable?

  Ok

  Action Required

  N/A

• Cubicles are free of graffiti and at high level of presentation?

  Ok

  Action Required

  N/A

• Doors are to be clean and presentable?

  Ok

  Action Required

  N/A

• Signage is to be clean and presentable?

  Ok

  Action Required

  N/A

• Benches and sinks are to be clean, fresh and hygenic?

  Ok

  Action Required

  N/A

• Ceiling vents to be free all built up dust?

  Ok

  Action Required

  N/A

• Comments

Sign off

• Facility Managers Sign off

  Sign

• Cleaning Contractor Sign off

  Sign