Lhp & kingdom cleaning audit - weekly audit.
Sheltered housing – cleaning specification audit
What does this form include?
This form contains 7 sections:
WEEKLY TASKS
- Chairs - Remove dust, and obvious soiling and marks and use a furniture polish where appropriate. Upholstered chairs are to be spot cleaned.
- Window Sills and Ledges - Remove dust, cobwebs, stains and soiling up to the glass using the appropriate cleaning method.
- Carpeted Floors - Vacuum floor surface and remove stains using the appropriate cleaning method.
- Uncarpeted Floors - Remove dust, cobwebs, debris, stains and soiling using the appropriate cleaning method. This is to include a thorough sweep then wet mop and dry.
- Fixtures and Fittings in toilet facilities - Remove dust, obvious soiling and marks and use a furniture polish where appropriate.
- Telephones - Remove dust, stains and soiling using the appropriate cleaning method.
- Fixtures and fittings (light switches and skirting boards) - Remove dust, cobwebs, stains and soiling using the appropriate cleaning method
- Shower Curtains - Damp clean to remove all stains and marks
- Anti-slip Floors - To be Machine Scrubbed (if required)
- Fixtures, Fittings, Furniture and External Surfaces of Refrigerators, Cookers, Microwaves, Washing Machines and Tumble Dryers. Damp wipe and polish dry.
- Waste Bins external and internal - Thoroughly clean using the appropriate surfaces cleaning method.
- Venetian Blinds - Remove surface dust
- Window Frames - Remove surface dust and obvious soiling and marks (in the case of secondary double-glazing this includes the interior frames within the cavity).
- Walls (general area) - Remove dust, cobwebs, stains and soiling using the appropriate cleaning method.
- Lift (where site has a lift) - Remove dust, cobwebs, stains and soiling using the appropriate cleaning method, inside and outside of the lift.
LHP Representative Signature
Kingdom Representative Signature
Observations Raised
Details of Non-Conformity
Proposed Corrective Actions
Verification of Corrective Action
Use this template