Wells & Young Cleaning Audit

• Client Name

• Audit Frequency

• Document No.

• Conducted on

  Date

• Prepared by

• Site Address
  Address

• Special Notes

SOP - (Supervisor)

• Report to CG

  Yes

  No

  N/A

• Weekly Towels, Cloths, Shower Mat Laundry (Tuesday)

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Roller Towel Laundry (Wednesday)

  Yes

  No

  N/A

SHREEVES OFFICE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Wipe Tables

  Yes

  No

  N/A

• Wipe Clean Vending Machines

  Yes

  No

  N/A

• Wipe Clean All Sills Edges and Ledges

  Yes

  No

  N/A

• Sweep Hard Flooring

  Yes

  No

  N/A

• Mop Hard Flooring

  Yes

  No

  N/A

• Internal Glass

  Yes

  No

  N/A

• Sanitize Phones

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

KNDL OFFICE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Hoover

  Yes

  No

  N/A

• Clean Chairs and Beneath Desks

  Yes

  No

  N/A

• Clean Desks

  Yes

  No

  N/A

• Dust Fully

  Yes

  No

  N/A

• Set Chairs

  Yes

  No

  N/A

• Sanitize Phones

  Yes

  No

  N/A

• Finger Marks on Doors

  Yes

  No

  N/A

• Finger Marks on Glass

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

SHREEVES - WASHROOMS MALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Urinals

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

TECH SERVICES

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Toilet

  Yes

  No

  N/A

• Workshop

  Yes

  No

  N/A

• Offices

  Yes

  No

  N/A

SOP - 2 (EAGLE CENTRE GROUND FLOOR)

WASHROOMS MALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Urinals

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

WASHROOMS FEMALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

• Dust Ladies Hygiene Bins

  Yes

  No

  N/A

WASHROOMS DISABLED

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

HUB / BAR

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Sweep / Vacuum all Hard Floor Areas

  Yes

  No

  N/A

• Damp Wipe Horizontal Surfaces (Bar Tables Only)

  Yes

  No

  N/A

• Clean Fingermarks From Internal Glass

  Yes

  No

  N/A

• Clean & Vacuum Computer Room

  Yes

  No

  N/A

• Damp Mop Behind Bar Area

  Yes

  No

  N/A

• Damp Mop all. Hard Flooring

  Yes

  No

  N/A

• Sanitize Phones

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

OTHER TASKS

• Clean Stainless Steel Hand and Door Plates

  Yes

  No

  N/A

• Sweep / Vacuum and Damp Mop Resturant Staff WC Corridor

  Yes

  No

  N/A

• Sweep / Vacuum Fire Exit

  Yes

  No

  N/A

• Collect Recycling and General Waste and Put Outside EC by 6.00pm Any Glass, Cans and Food Bags to be Put out Separately. Boxes Must Be Broken Down.

  Yes

  No

  N/A

• Clean Entrance Lobby

  Yes

  No

  N/A

• E Cloths and Tea Towels to be Collected for Laundry (Tuesday Evening) Clean E Cloths, Tea Towels and Dishcloths to be put out.

  Yes

  No

  N/A

• Clear Away any Dirty Glasses & Crockery

  Yes

  No

  N/A

• Wash Inside and Outside of all Recycling Bins

  Yes

  No

  N/A

• Make Sure Entrance Doors are locked if EC Not In Use After Cleaning Has Finished.

  Yes

  No

  N/A

• Tidy Cleaners Cupboard and Replenish, Check Hoover Bag & Mop Head

  Yes

  No

  N/A

SOP - 2 (EAGLE CENTRE GROUND FLOOR)

WASHROOMS MALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Urinals

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

WASHROOMS FEMALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

• Dust Ladies Hygiene Bins

  Yes

  No

  N/A

WASHROOMS DISABLED

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

STAIRCASES

• Clear Rubbish

  Yes

  No

  N/A

• Sweep / Vacuum Stair Treats Including Edges

  Yes

  No

  N/A

• Wipe Clean all Banisters & Handrails

  Yes

  No

  N/A

• Mop Stair Nosing's

  Yes

  No

  N/A

• Wipe Clean all Window Sills

  Yes

  No

  N/A

• Dust Fire Extinguishers

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Dust Light Fittings

  Yes

  No

  N/A

LIFT

• Clear Rubbish

  Yes

  No

  N/A

• Damp Wipe all Surfaces

  Yes

  No

  N/A

• Clean Mirrors Smear Free

  Yes

  No

  N/A

• Vacuum Lift Carpet

  Yes

  No

  N/A

• Damp Wipe Lift Consoles

  Yes

  No

  N/A

• Clean Lift Runners

  Yes

  No

  N/A

MEETING ROOMS

• Clear all Rubbish

  Yes

  No

  N/A

• Brush Seats

  Yes

  No

  N/A

• Vacuum Carpeted Areas

  Yes

  No

  N/A

• Clean Metalwork on Chairs and Desks

  Yes

  No

  N/A

• Clean Tables

  Yes

  No

  N/A

• Set Chairs

  Yes

  No

  N/A

• Sanitise Phone

  Yes

  No

  N/A

• Finger marks on Doors

  Yes

  No

  N/A

• Finger Prints on Glass

  Yes

  No

  N/A

• Collect all Used Crockery, Cutlery and Glassware

  Yes

  No

  N/A

• Fill and Operate Dishwasher on Full Cycle

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

OTHER TASKS

• Clean Stainless Steel Hand and Door Plates

  Yes

  No

  N/A

• Sweep / Vacuum and Damp Mop Resturant Staff WC Corridor

  Yes

  No

  N/A

• Sweep / Vacuum Fire Exit

  Yes

  No

  N/A

• Collect Recycling and General Waste and Put Outside EC by 6.00pm Any Glass, Cans and Food Bags to be Put out Separately. Boxes Must Be Broken Down.

  Yes

  No

  N/A

• Clean Entrance Lobby

  Yes

  No

  N/A

• E Cloths and Tea Towels to be Collected for Laundry (Tuesday Evening) Clean E Cloths, Tea Towels and Dishcloths to be put out.

  Yes

  No

  N/A

• Clear Away any Dirty Glasses & Crockery

  Yes

  No

  N/A

• Wash Inside and Outside of all Recycling Bins

  Yes

  No

  N/A

• Make Sure Entrance Doors are locked if EC Not In Use After Cleaning Has Finished.

  Yes

  No

  N/A

• Tidy Cleaners Cupboard and Replenish, Check Hoover Bag & Mop Head

  Yes

  No

  N/A

SOP - 3 (MAIN BUILDING GROUND FLOOR)

RECEPTION

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Brush Seats

  Yes

  No

  N/A

• Hoover / Sweep Floor

  Yes

  No

  N/A

• Wipe Clean Chair & Desk Legs

  Yes

  No

  N/A

• Clean Reception Desk

  Yes

  No

  N/A

• Pull Out Visitors Seating And Hoover Chairs & Area

  Yes

  No

  N/A

• Dust Display Stands

  Yes

  No

  N/A

• Set Chairs

  Yes

  No

  N/A

• Dust Display Engine

  Yes

  No

  N/A

• Finger Marks on Internal Glass

  Yes

  No

  N/A

OFFICE AREAS

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Hoover

  Yes

  No

  N/A

• Clean Chairs and Beneath Desks

  Yes

  No

  N/A

• Clean Desks

  Yes

  No

  N/A

• Dust Fully

  Yes

  No

  N/A

• Set Chairs

  Yes

  No

  N/A

• Sanitize Phones

  Yes

  No

  N/A

• Finger Marks on Doors

  Yes

  No

  N/A

• Finger Marks on Glass

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Replenish Tea Towels, Dish Cloths & Washing up Liquid

  Yes

  No

  N/A

WASHROOMS MALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Urinals

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

WASHROOMS FEMALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

• Dust Ladies Hygiene Bins

  Yes

  No

  N/A

WASHROOMS DISABLED

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

STAIRCASES

• Clear Rubbish

  Yes

  No

  N/A

• Sweep / Vacuum Stair Treats Including Edges

  Yes

  No

  N/A

• Wipe Clean all Banisters & Handrails

  Yes

  No

  N/A

• Mop Stair Nosing's

  Yes

  No

  N/A

• Wipe Clean all Window Sills

  Yes

  No

  N/A

• Dust Fire Extinguishers

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Dust Light Fittings

  Yes

  No

  N/A

LIFT

• Clear Rubbish

  Yes

  No

  N/A

• Damp Wipe all Surfaces

  Yes

  No

  N/A

• Clean Mirrors Smear Free

  Yes

  No

  N/A

• Vacuum Lift Carpet

  Yes

  No

  N/A

• Damp Wipe Lift Consoles

  Yes

  No

  N/A

• Clean Lift Runners

  Yes

  No

  N/A

OTHER TASKS

• Clean Stainless Steel Hand and Door Plates

  Yes

  No

  N/A

• Sweep / Vacuum and Damp Mop Resturant Staff WC Corridor

  Yes

  No

  N/A

• Sweep / Vacuum Fire Exit

  Yes

  No

  N/A

• Collect Recycling and General Waste and Put Outside EC by 6.00pm Any Glass, Cans and Food Bags to be Put out Separately. Boxes Must Be Broken Down.

  Yes

  No

  N/A

• Clean Entrance Lobby

  Yes

  No

  N/A

• E Cloths and Tea Towels to be Collected for Laundry (Tuesday Evening) Clean E Cloths, Tea Towels and Dishcloths to be put out.

  Yes

  No

  N/A

• Clear Away any Dirty Glasses & Crockery

  Yes

  No

  N/A

• Wash Inside and Outside of all Recycling Bins

  Yes

  No

  N/A

• Make Sure Entrance Doors are locked if EC Not In Use After Cleaning Has Finished.

  Yes

  No

  N/A

• Tidy Cleaners Cupboard and Replenish, Check Hoover Bag & Mop Head

  Yes

  No

  N/A

SOP - 4 ( MAIN BUILDING FIRST FLOOR)

OFFICE AREAS

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Hoover

  Yes

  No

  N/A

• Clean Chairs and Beneath Desks

  Yes

  No

  N/A

• Clean Desks

  Yes

  No

  N/A

• Dust Fully

  Yes

  No

  N/A

• Set Chairs

  Yes

  No

  N/A

• Sanitize Phones

  Yes

  No

  N/A

• Finger Marks on Doors

  Yes

  No

  N/A

• Finger Marks on Glass

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Replenish Tea Towels, Dish Cloths & Washing up Liquid

  Yes

  No

  N/A

WASHROOMS MALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Urinals

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

WASHROOMS FEMALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

• Dust Ladies Hygiene Bins

  Yes

  No

  N/A

WASHROOMS DISABLED

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

STAIRCASES

• Clear Rubbish

  Yes

  No

  N/A

• Sweep / Vacuum Stair Treats Including Edges

  Yes

  No

  N/A

• Wipe Clean all Banisters & Handrails

  Yes

  No

  N/A

• Mop Stair Nosing's

  Yes

  No

  N/A

• Wipe Clean all Window Sills

  Yes

  No

  N/A

• Dust Fire Extinguishers

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Dust Light Fittings

  Yes

  No

  N/A

OTHER TASKS

• Clean Stainless Steel Hand and Door Plates

  Yes

  No

  N/A

• Sweep / Vacuum and Damp Mop Resturant Staff WC Corridor

  Yes

  No

  N/A

• Sweep / Vacuum Fire Exit

  Yes

  No

  N/A

• Collect Recycling and General Waste and Put Outside EC by 6.00pm Any Glass, Cans and Food Bags to be Put out Separately. Boxes Must Be Broken Down.

  Yes

  No

  N/A

• Clean Entrance Lobby

  Yes

  No

  N/A

• E Cloths and Tea Towels to be Collected for Laundry (Tuesday Evening) Clean E Cloths, Tea Towels and Dishcloths to be put out.

  Yes

  No

  N/A

• Clear Away any Dirty Glasses & Crockery

  Yes

  No

  N/A

• Wash Inside and Outside of all Recycling Bins

  Yes

  No

  N/A

• Make Sure Entrance Doors are locked if EC Not In Use After Cleaning Has Finished.

  Yes

  No

  N/A

• Tidy Cleaners Cupboard and Replenish, Check Hoover Bag & Mop Head

  Yes

  No

  N/A

SOP - 5 (MAIN BUILDING SECOND FLOOR)

OFFICE AREAS

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Hoover

  Yes

  No

  N/A

• Clean Chairs and Beneath Desks

  Yes

  No

  N/A

• Clean Desks

  Yes

  No

  N/A

• Dust Fully

  Yes

  No

  N/A

• Set Chairs

  Yes

  No

  N/A

• Sanitize Phones

  Yes

  No

  N/A

• Finger Marks on Doors

  Yes

  No

  N/A

• Finger Marks on Glass

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Replenish Tea Towels, Dish Cloths & Washing up Liquid

  Yes

  No

  N/A

WASHROOMS MALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Urinals

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

WASHROOMS FEMALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

• Dust Ladies Hygiene Bins

  Yes

  No

  N/A

WASHROOMS DISABLED

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

BOARDROOM

• Clear all Rubbish

  Yes

  No

  N/A

• Brush Seats

  Yes

  No

  N/A

• Vacuum Carpeted Areas

  Yes

  No

  N/A

• Polish Furniture

  Yes

  No

  N/A

• Set Chairs

  Yes

  No

  N/A

• Sanitise Phone

  Yes

  No

  N/A

• Finger marks on Doors

  Yes

  No

  N/A

• Finger Prints on Glass

  Yes

  No

  N/A

• Collect all Used Crockery, Cutlery and Glassware

  Yes

  No

  N/A

• Fill and Operate Dishwasher on Full Cycle

  Yes

  No

  N/A

• Dishwasher to be Turned OFF Prior to Shift Ending

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Out Microwave

  Yes

  No

  N/A

• Clean Out Fridge

  Yes

  No

  N/A

OTHER TASKS

• Collect Recycling Food Waste & General Waste & Put Outside by 6.00pm. Any Glass Cans To Be Put In Bins on Ground Floor Behind Reception. Boxes Must Be Broken Down.

  Yes

  No

  N/A

• Microfiber Cloths to Laundering (Tuesday Evening)

  Yes

  No

  N/A

• Replenish Water Cooler Cups

  Yes

  No

  N/A

• Damp Wipe Cooler Dispenser

  Yes

  No

  N/A

• Empty Food Caddie Bins

  Yes

  No

  N/A

SOP - 6 (PRODUCTION GROUND & FIRST FLOOR)

OFFICE AREAS

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Clean Sink In Production Conference Room Paying Attention to Tap (Slime)

  Yes

  No

  N/A

• Hoover

  Yes

  No

  N/A

• Clean Chairs and Beneath Desks

  Yes

  No

  N/A

• Clean Desks

  Yes

  No

  N/A

• Dust Fully

  Yes

  No

  N/A

• Set Chairs

  Yes

  No

  N/A

• Sanitize Phones

  Yes

  No

  N/A

• Finger Marks on Doors

  Yes

  No

  N/A

• Finger Marks on Glass

  Yes

  No

  N/A

• Replenish Tea Towels, Dish Cloths & Washing up Liquid

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

ENTRANCE (GROUND & FIRST)

• Mop & Hoover Floors

  Yes

  No

  N/A

• Spot Clean Glass Doors Internal & External

  Yes

  No

  N/A

• Dust Ledges & Edges

  Yes

  No

  N/A

LIFT (GROUND & FIRST)

• Clean Doors of Lift Runners and Mop The Floor

  Yes

  No

  N/A

• Clean Inside of Lift Walls

  Yes

  No

  N/A

STAIRWELL (GROUND & FIRST)

• Clear Rubbish

  Yes

  No

  N/A

• Sweep / Vacuum Stair Treats Including Edges

  Yes

  No

  N/A

• Wipe Clean all Banisters & Handrails

  Yes

  No

  N/A

• Mop Stair Nosing's

  Yes

  No

  N/A

• Wipe Clean all Window Sills

  Yes

  No

  N/A

• Dust Fire Extinguishers

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Dust Light Fittings

  Yes

  No

  N/A

KITCHEN AREA

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Wipe Clean White Goods

  Yes

  No

  N/A

• Wipe Clean All Sills Edges & Ledges

  Yes

  No

  N/A

• Sweep Vacuum All Hard Flooring

  Yes

  No

  N/A

• Mop Clean All Hard Flooring

  Yes

  No

  N/A

• Wipe Out Fridge

  Yes

  No

  N/A

• Wipe Out Microwave

  Yes

  No

  N/A

LAB

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Sweep / Vacuum & Wash Vinyl Floor

  Yes

  No

  N/A

• Replenish Soap & Paper Towel Dispensers

  Yes

  No

  N/A

• Spray Buff Vinyl Flooring Using Buffing Machine

  Yes

  No

  N/A

• When Buffing Pull Out Lab Units

  Yes

  No

  N/A

SOP - 7 (PRODUCTION SECOND FLOOR)

WASHROOMS MALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Urinals

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

WASHROOMS FEMALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

• Dust Ladies Hygiene Bins

  Yes

  No

  N/A

WASHROOMS DISABLED

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

LANDING & STAIRS

• Clear Rubbish

  Yes

  No

  N/A

• Sweep / Vacuum Stair Treats Including Edges

  Yes

  No

  N/A

• Wipe Clean all Banisters & Handrails

  Yes

  No

  N/A

• Mop Stair Nosing's

  Yes

  No

  N/A

• Wipe Clean all Window Sills

  Yes

  No

  N/A

• Dust Fire Extinguishers

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

CORRIDOR

• Sweep and Mop Hard Floors

  Yes

  No

  N/A

KITCHEN AREA

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Wipe Clean White Goods

  Yes

  No

  N/A

• Wipe Clean All Sills Edges & Ledges

  Yes

  No

  N/A

• Sweep Vacuum All Hard Flooring

  Yes

  No

  N/A

• Mop Clean All Hard Flooring

  Yes

  No

  N/A

• Sanitise Phone

  Yes

  No

  N/A

• Finger Marks on Doors

  Yes

  No

  N/A

• Finger Marks On Glass

  Yes

  No

  N/A

• Replenish Tea Towels & Washing Up Liquid

  Yes

  No

  N/A

• Replenish Tea Towels With New One

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Wipe Out Microwave

  Yes

  No

  N/A

• Wipe Out Fridge

  Yes

  No

  N/A

OFFICE AREAS x 7 SECOND FLOOR

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Hoover

  Yes

  No

  N/A

• Clean Chairs and Beneath Desks

  Yes

  No

  N/A

• Clean Desks

  Yes

  No

  N/A

• Dust Fully

  Yes

  No

  N/A

• Set Chairs

  Yes

  No

  N/A

COPIER AREA

• Hoover Copier Area

  Yes

  No

  N/A

LIBRARY

• Sweep And Mop Hard Floors

  Yes

  No

  N/A

• Damp Wipe Tables

  Yes

  No

  N/A

• Dust Ledges And Edges

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Sanitize Phones

  Yes

  No

  N/A

CONFERENCE ROOM

• Sweep And Mop Hard Floors

  Yes

  No

  N/A

• Damp Wipe Tables

  Yes

  No

  N/A

• Dust Ledges And Edges

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Sanitize Phones

  Yes

  No

  N/A

DISPLAYS

• Dusting

  Yes

  No

  N/A

OTHER TASKS

• Collect Segregated Recycling Rubbish in Separate Clear Bags

  Yes

  No

  N/A

• Replenish Water Cooler Cups

  Yes

  No

  N/A

• Empty Food Caddie Bins

  Yes

  No

  N/A

• Replenish Tea Towels, Dish Cloths & Washing Up Liquid

  Yes

  No

  N/A

• Microfiber Cloths to Laundering (Tuesday Evening)

  Yes

  No

  N/A

• Damp Wipe Water Cooler Dispensers

  Yes

  No

  N/A

SOP - 8 (PACKAGING GROUND FLOOR)

J FLEMON'S OFFICE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Hoover

  Yes

  No

  N/A

• Clean Chairs and Beneath Desks

  Yes

  No

  N/A

• Clean Desks

  Yes

  No

  N/A

• Dust Fully

  Yes

  No

  N/A

• Set Chairs

  Yes

  No

  N/A

• Sanitize Phones

  Yes

  No

  N/A

• Finger Marks on Doors

  Yes

  No

  N/A

• Finger Marks on Glass

  Yes

  No

  N/A

• COLLECT ALL RECYCLING

  Yes

  No

  N/A

• Replenish Tea Towels, Dish Cloths & Washing up Liquid

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

CIP TREATMENT ROOM

• Check & Replenish Consumables

  Yes

  No

  N/A

• Check & Clean Areas as Required

  Yes

  No

  N/A

• Hi Dust

  Yes

  No

  N/A

STORES

• Sweep Floors Ground & First

  Yes

  No

  N/A

• Empty Bins & Dust Desks & Phones

  Yes

  No

  N/A

• Hi Dust

  Yes

  No

  N/A

ADDITIONS ROOM

• Clean Marks From Glass

  Yes

  No

  N/A

• Empty Bins & Dust Desks & Phones

  Yes

  No

  N/A

• Hi Dust

  Yes

  No

  N/A

FIRST AID ROOM

• Clear All Rubbish

  Yes

  No

  N/A

• Damp Wipe All Surfaces

  Yes

  No

  N/A

• Sweep / Vacuum Hard Floors

  Yes

  No

  N/A

• Damp Mop Hard Floors

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Replenish Soap And Hand Towels

  Yes

  No

  N/A

• Sanitize Phones

  Yes

  No

  N/A

RESTROOMS

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Wipe Clean Tables & Chairs

  Yes

  No

  N/A

• Wipe Clean All Sills Edges & Ledges

  Yes

  No

  N/A

• Sweep Vacuum All Hard Flooring

  Yes

  No

  N/A

• Mop Clean All Hard Flooring

  Yes

  No

  N/A

• Clean Finger Marks From Internal Glazing

  Yes

  No

  N/A

• Wipe Clean Outside Of White Goods

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Hi Dust

  Yes

  No

  N/A

MICRO-LAB

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Sweep / Vacuum & Wash Vinyl Floor

  Yes

  No

  N/A

• Clean Finger Marks from Internal Glazing

  Yes

  No

  N/A

• Hi Dust

  Yes

  No

  N/A

BREWHOUSE CONTROL ROOM

• Fully Clean Stainless Steel Sink

  Yes

  No

  N/A

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Damp Wipe All Surfaces

  Yes

  No

  N/A

• Clean Finger Marks from Internal Glazing

  Yes

  No

  N/A

• Sweep / Vacuum & Wash Vinyl Floor

  Yes

  No

  N/A

• Hi Dust

  Yes

  No

  N/A

• Traffic Mat Vacuumed by SOP 4 Staff Member

  Yes

  No

  N/A

OTHER TASKS

• Collect Recycling Food Waste & General Waste & Take To Outside Main Reception. Any Glass, Cans & Food Bags To Be Put out Separately. Boxes Must Be Broken Down.

  Yes

  No

  N/A

• E cloths And Tea Towels To Be. Collected For Laundry (Tuesday Evening) Clean E Cloths, Tea Towels & Dish Cloths To be Put Out.

  Yes

  No

  N/A

• Replenish Plastic Cup Supply Where Necessary - INCLUDING VENDING AREA

  Yes

  No

  N/A

• Replenish Hygiene Filing Cabinet With Roller Towels Etc.

  Yes

  No

  N/A

• Empty Food Caddie Bins

  Yes

  No

  N/A

• Damp Wipe All Desk Feet And Chair Feet

  Yes

  No

  N/A

• Damp Wipe Water Cooler Dispenser

  Yes

  No

  N/A

• Wash Inside And Outside Of Recycling Bind

  Yes

  No

  N/A

• Tidy Cleaners Locker & Replenish. Check Hoover Bags And Mop Heads

  Yes

  No

  N/A

• Damp a Wipe a Front And Insides Of Vending Machines

  Yes

  No

  N/A

SOP - 9 (PACKAGING FIRST FLOOR)

BALCONY

• Clear Rubbish

  Yes

  No

  N/A

• Sweep / Vacuum Hard Flooring

  Yes

  No

  N/A

• Damp Mop Hard Flooring To Balcony

  Yes

  No

  N/A

• Clean Perspex Displays

  Yes

  No

  N/A

• Clean Fire Exit Area

  Yes

  No

  N/A

• Restrooms Not To Be Cleaned Between 18.00 & 18.30

  Yes

  No

  N/A

OFFICE AREAS

• Clean Bin

  Yes

  No

  N/A

• Hoover

  Yes

  No

  N/A

• Clean Chairs and Beneath Desks

  Yes

  No

  N/A

• Clean Desks

  Yes

  No

  N/A

• Dust Fully

  Yes

  No

  N/A

• Set Chairs

  Yes

  No

  N/A

• Sanitize Phones

  Yes

  No

  N/A

• Finger Marks on Doors

  Yes

  No

  N/A

• Finger Marks on Glass

  Yes

  No

  N/A

• COLLECT ALL RECYCLING

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Replenish Tea Towels, Dish Cloths & Washing Up Liquid

  Yes

  No

  N/A

• Collect All Dirty Cups & Cutlery From Engineering Office And Wash In Rest Room & Return To Office

  Yes

  No

  N/A

• Lock Up Engineering Office After Clean

  Yes

  No

  N/A

OFFICE AREAS

• Unlock And Clean Jon Moores Office & Lock Up After Clean

  Yes

  No

  N/A

• Unlock And Clean Justin Adams Office & Lock Up After Clean

  Yes

  No

  N/A

WASHROOMS MALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Urinals

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

WASHROOMS FEMALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

• Dust Ladies Hygiene Bins

  Yes

  No

  N/A

WASHROOMS DISABLED

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A

STAIRS AND STAIRWELL

• Clear Rubbish

  Yes

  No

  N/A

• Sweep / Vacuum Stair Treats Including Edges

  Yes

  No

  N/A

• Wipe Clean all Banisters & Handrails

  Yes

  No

  N/A

• Mop Stair Nosing's

  Yes

  No

  N/A

• Wipe Clean all Window Sills

  Yes

  No

  N/A

• Dust Fire Extinguishers

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

KITCHEN AREA

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Wipe Clean All Sills Edges & Ledges

  Yes

  No

  N/A

• Sweep Vacuum All Hard Flooring

  Yes

  No

  N/A

• Mop Clean All Hard Flooring

  Yes

  No

  N/A

• Clean Finger Marks From Internal Glazing

  Yes

  No

  N/A

• Wipe Outsides Of White Goods

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

OTHER TASKS

• Microfibre Cloths And Tea Towels To Be Laundered (Tuesday Evening)

  Yes

  No

  N/A

• Replenish Tea Towels, Dish Cloths And Washing Up Liquid

  Yes

  No

  N/A

• Empty Food Caddie Bins Into Coloured Bags

  Yes

  No

  N/A

• Fully Clean Shower And Complete Sign Off Log

  Yes

  No

  N/A

• Replenish Plastic Cup Supply Where Necessary

  Yes

  No

  N/A

• Damp Wipe Water Cooler Dispenser

  Yes

  No

  N/A

SOP - 10 (MORNING CLEANER SHIFT)

ENTRANCE LOBBY

• Mop & Hoover Floors

  Yes

  No

  N/A

• Spot Clean Glass Doors Internally & Externally

  Yes

  No

  N/A

• Dust Ledges / Edges

  Yes

  No

  N/A

WEIGHBRIDGE OFFICE AREA

• Clear All Rubbish

  Yes

  No

  N/A

• Clean Bin

  Yes

  No

  N/A

• Hoover

  Yes

  No

  N/A

• Clean Chairs and Beneath Desks

  Yes

  No

  N/A

• Clean Desks

  Yes

  No

  N/A

• Dust Fully

  Yes

  No

  N/A

• Set Chairs

  Yes

  No

  N/A

• Sanitize Phones

  Yes

  No

  N/A

• Finger Marks on Doors

  Yes

  No

  N/A

• Finger Marks on Glass

  Yes

  No

  N/A

• COLLECT ALL RECYCLING

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

WASHROOMS MALE

• Clear Rubbish & Clean Bin

  Yes

  No

  N/A

• Replenish Soap, Paper Towels, Roller Towels & Urinal Blocks

  Yes

  No

  N/A

• Clean Pan/Seat & System

  Yes

  No

  N/A

• Descale

  Yes

  No

  N/A

• High Level Dusting

  Yes

  No

  N/A

• Clean Cubical Doors

  Yes

  No

  N/A

• Clean Urinals

  Yes

  No

  N/A

• Clean Sink

  Yes

  No

  N/A

• Clean Plug Holes

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Stainless Steel

  Yes

  No

  N/A

• Mop Floors

  Yes

  No

  N/A