Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Café/Office Area Toilet: Basement Level
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Are the bowls, lids, seats, and cisterns cleaned and disinfected?
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Are the vanity units, hand basins, taps, tiles, fixtures, mirrors, push plates, and surrounds cleaned and disinfected?
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Are toilet rolls and paper towels replenished?
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Are paper towels and rubbish bags replenished in the café area?
Waste Area: Basement Level
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Is the floor swept and mopped?
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Are any boxes placed in the cardboard bin squashed to prevent overflow?
Store Rooms: Basement Level
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Is the basement store room swept and mopped monthly?
Entrance to Building Ground Floor Level:
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Are marks from glass doors cleaned?
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Is the floor swept and mopped?
Drop-in Space: Ground Floor
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Is the hard floor swept and mopped?
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Are couches wiped clean?
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Are tables wiped clean?
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Is the blanket, bench, and stools wiped clean?
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Is the floor swept and damp mopped?
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Are all interior windows wiped clean?
Consulting and Clinic Rooms: Ground Floor
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Are room chairs neatly arranged?
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Are floors vacuumed?
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Are benches cleaned and disinfected?
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Are desks cleaned and disinfected?
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Are clinic rooms vacuumed and mopped?
Kitchenettes Ground Floor:
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Are vinyl floors swept and mopped?
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Are bench tops, cupboards, and shelving cleaned and disinfected?
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Are appliances, including microwave interiors and exteriors, wiped clean?
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Are bin lids wiped clean?
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Are fridge faces wiped clean?
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Is a weekly detailed cleaning conducted for doors, Ecobins, bins, and walls?
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Are leather chairs deep cleaned?
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Is a spring cleaning conducted, including scrubbing the ground floor floor and deep cleaning the kitchen and consult rooms, and squeegee cleaning the glass?
Reception Ground Floor
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Are glass entry doors cleaned?
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Are all door handles and switches cleaned?
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Are marks from walls and switches spot cleaned?
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Is the floor swept and mopped?
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Is the reception counter and workspace cleaned and disinfected if cleared?
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Mezzanine: Ground Floor
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Is the floor vacuumed?
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Are tables wiped clean?
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Shower Rooms Ground Floor (To Be Cleaned with Hospital Grade Disinfectant):
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Are bowls, lids, seats, and cisterns cleaned and disinfected?
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Are vanity units, hand basins, taps, tiles, fixtures, mirrors, push plates, and surrounds cleaned and disinfected?
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Is the wall grout cleaned?
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Are toilet rolls and paper towels replenished?
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Are marks from walls, doors, and partitions spot cleaned?
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Are mirrors cleaned?
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Is the floor swept, disinfected, and mopped?
Entrance to Building: 1st Floor
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Are marks from glass panels cleaned?
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Are carpets vacuumed?
Consulting Rooms: 1st Floor
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Are room chairs neatly arranged?
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Are floors vacuumed?
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Are all benches cleaned and disinfected?
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Are all desks cleaned and disinfected?
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Are all consulting rooms vacuumed and mopped?
Offices, Hotdesks, and Clinical Rooms: 1st Floor
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Are carpeted walkways vacuumed?
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Are shelves, cabinets, and office furniture dusted and damp wiped?
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Are all door handles and switches cleaned?
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Are all corners, edges, and areas under desks and tables vacuumed in detail?
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Are window ledges, sills, and skirting boards dusted in detail?
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Are finger marks from office glass partitions entrances spot cleaned?
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Are marks from walls and doors spot cleaned?
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Are workstation desks cleaned and disinfected if cleared?
Kitchenette Level 1: 1st Floor
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Are vinyl floors swept and mopped?
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Are all bench tops cleaned and disinfected, and cupboards and shelving wiped clean?
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Are appliances, including microwave interiors and exteriors, wiped clean?
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Are bin lids wiped clean?
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Are fridge faces wiped clean?
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Washrooms Female/Male/Unisex: 1st Floor
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Are bowls, lids, seats, and cisterns cleaned and disinfected?
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Are vanity units, hand basins, taps, tiles, fixtures, mirrors, push plates, and surrounds cleaned and disinfected?
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Are all surfaces dusted and damp wiped?
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Are toilet rolls and paper towels replenished?
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Are marks from walls, doors, and partitions spot cleaned?
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Is the mirror cleaned?
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Are floors swept and mopped?
Breakout Areas (Level 2)
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Are couches wiped clean on Level 2?
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Are tables wiped clean on Level 2?
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Is the hard floor on Level 2 swept and damp mopped?
Meeting Rooms: Level 2
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Are meeting room chairs neatly arranged?
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Are carpets vacuumed?
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Are all surfaces dusted and damp wiped?
Washrooms on Level 2:
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Are bowls, lids, seats, and cisterns cleaned and disinfected?
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Are vanity units, hand basins, taps, tiles, fixtures, mirrors, push plates, and surrounds cleaned and disinfected?
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Are all surfaces dusted and damp wiped?
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Are toilet rolls and paper towels replenished?
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Are marks from walls, doors, and partitions spot cleaned?
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Are mirrors spot cleaned?
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Are floors swept, cleaned, disinfected, and damp mopped?
Waste: All Floors
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Is waste emptied from eco bin waste stations and general waste bins on the ground floor, and is it taken to the main waste collection point?
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Are bin liners replaced?
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Is waste taken to the main waste collection point?
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Are bins and lids wiped clean?
Stairs: Stairs
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Are stairs swept and damp mopped?
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Are landings swept and mopped?
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Are handrails wiped clean?
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Are marks from walls and switches spot cleaned?
Cleaning Room
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Is the cleaning room tidy?
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Is the test and tag updated?
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Is SOPs accessible?
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Is first aid kit accessible?
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Are chemicals due for ordering?
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Are consumables due to order?
Signature
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Client Name
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Auditor