F073 Rev3 Welfare Facility Cleaning and Inspection Record (SITE LEVEL)

Location Description
First Floor Toilets
Second Floor Toilets
Kitchen
Communal Space

To ensure that these facilities are maintained to the highest standards possible they will be inspected and cleaned as necessary on an hourly basis

We have a zero tolerance policy regarding abuse of these facilities and our staff. Anyone found abusing our staff or the facilities we have provided will be removed from site

Should you find this facility in an unacceptable condition or wish to report damage and / or abuse to this facility please contact the O’Neill and Brennan Health and Safety hotline on 07824 531 707

Time	Cleaners Name (Prefix)	Timestamp
07:00	Tom McAloon	06:58:20
08:00	Keval Shah	07:47:26
09:00	Keval Shah	08:52:54
10:00	Tom McAloon	09:56:13
11:00	Tom McAloon	11:02:46
12:00	Ammad Atee	12:31:26
13:00	Keval Shah	13:49:33
14:00	Ammad Atee	13:58:39
15:00	Keval Shah	14:42:26
16:00	Keval Shah	16:03:29
17:00	Ammad Atee	16:31:26
18:00	*Developer Note: Name of user autofill on 'Save'	*Developer Note: Timestamp of user autofill on 'Save'

To ensure that these facilities are maintained to the highest standards possible they will be inspected and cleaned as necessary on an hourly basis

We have a zero tolerance policy regarding abuse of these facilities and our staff. Anyone found abusing our staff or the facilities we have provided will be removed from site

Should you find this facility in an unacceptable condition or wish to report damage and / or abuse to this facility please contact the O’Neill and Brennan Health and Safety hotline on 07824 531 707

Item	Action Taken
WC Cubicles
Check cubicle door locks are working	✓ × NA
Flush and clean toilets	✓ × NA
Clean the cubicle walls	✓ × NA
Check toilets and cisterns for damage	✓ × NA
Clean and tidy cubicle area	✓ × NA
Ensure sufficient toilet paper is available	✓ × NA
Urinals
Clean urinals	✓ × NA
Check automatic flush	✓ × NA
Remove foreign objects from urinals	✓ × NA
Top up channel blocks	✓ × NA
Wash basins
Clean mirrors	✓ × NA
Ensure sufficient soap is available	✓ × NA
Ensure sufficient barrier cream is available	✓ × NA
Ensure sufficient hand towels are available	✓ × NA
Clean wash basins	✓ × NA
Clean hand dryers	✓ × NA
Ensure sufficient Swarfega is available	✓ × NA
Ensure sufficient sun cream is available	✓ × NA
Remove foreign objects from wash basins	✓ × NA
Check correct operation of hand dryers	✓ × NA
Generally
Mop and dry floors	✓ × NA
Check condition of notices	✓ × NA
Check for graffiti report for removal	✓ × NA
Pick up litter to facility and general area	✓ × NA
Clean walls and tiles	✓ × NA
Empty waste bins	✓ × NA
Check for damage report for removal	✓ × NA

Cleaners Signature

To ensure that these facilities are maintained to the highest standards possible they will be inspected and cleaned as necessary on an hourly basis

We have a zero tolerance policy regarding abuse of these facilities and our staff. Anyone found abusing our staff or the facilities we have provided will be removed from site

Should you find this facility in an unacceptable condition or wish to report damage and / or abuse to this facility please contact the O’Neill and Brennan Health and Safety hotline on 07824 531 707

Time	Cleaners Name (Prefix)	Timestamp
07:00	Tom McAloon	06:58:20
08:00	Keval Shah	07:47:26
09:00	Keval Shah	08:52:54
10:00	Tom McAloon	09:56:13
11:00	Tom McAloon	11:02:46
12:00	Ammad Atee	12:31:26
13:00	Keval Shah	13:49:33
14:00	Ammad Atee	13:58:39
15:00	Keval Shah	14:42:26
16:00	Keval Shah	16:03:29
17:00	Ammad Atee	16:31:26
18:00	*Developer Note: Name of user autofill on 'Save'	*Developer Note: Timestamp of user autofill on 'Save'

To ensure that these facilities are maintained to the highest standards possible they will be inspected and cleaned as necessary on an hourly basis

We have a zero tolerance policy regarding abuse of these facilities and our staff. Anyone found abusing our staff or the facilities we have provided will be removed from site

Should you find this facility in an unacceptable condition or wish to report damage and / or abuse to this facility please contact the O’Neill and Brennan Health and Safety hotline on 07824 531 707

Time	Cleaners Name (Prefix)	Timestamp
07:00	Tom McAloon	06:58:20
08:00	Keval Shah	07:47:26
09:00	Keval Shah	08:52:54
10:00	Tom McAloon	09:56:13
11:00	Tom McAloon	11:02:46
12:00	Ammad Atee	12:31:26
13:00	Keval Shah	13:49:33
14:00	Ammad Atee	13:58:39
15:00	Keval Shah	14:42:26
16:00	Keval Shah	16:03:29
17:00	Ammad Atee	16:31:26
18:00	*Developer Note: Name of user autofill on 'Save'	*Developer Note: Timestamp of user autofill on 'Save'

To ensure that these facilities are maintained to the highest standards possible they will be inspected and cleaned as necessary on an hourly basis

We have a zero tolerance policy regarding abuse of these facilities and our staff. Anyone found abusing our staff or the facilities we have provided will be removed from site

Should you find this facility in an unacceptable condition or wish to report damage and / or abuse to this facility please contact the O’Neill and Brennan Health and Safety hotline on 07824 531 707

Time	Cleaners Name (Prefix)	Timestamp
07:00	Tom McAloon	06:58:20
08:00	Keval Shah	07:47:26
09:00	Keval Shah	08:52:54
10:00	Tom McAloon	09:56:13
11:00	Tom McAloon	11:02:46
12:00	Ammad Atee	12:31:26
13:00	Keval Shah	13:49:33
14:00	Ammad Atee	13:58:39
15:00	Keval Shah	14:42:26
16:00	Keval Shah	16:03:29
17:00	Ammad Atee	16:31:26
18:00	*Developer Note: Name of user autofill on 'Save'	*Developer Note: Timestamp of user autofill on 'Save'

F073 Rev3 Welfare Facility Cleaning and Inspection Record

(SITE LEVEL)

First Floor Toilet

Date: 22/08/2022

First Floor Toilet

Date: 22/08/2022

Second Floor Toilet

Date: 22/08/2022

Kitchen

Date: 22/08/2022

Communal Space

Date: 22/08/2022