Contents. 1.1 Introduction 1.2 Area/Room Type Table 1.3 Outcome Criteria



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Transcription:

ing Service Level Document ing Specification Outcome Criteria 2007 to 2010

Contents 1.1 Introduction 1.2 Area/Room Type Table 1.3 Outcome Criteria

1.1 Introduction This specification is set out in the format of a cleaning outcome criteria which is used to determine What is acceptable upon completion of cleaning task What is acceptable between cleaning task The Outcome Criteria set out in this section are the cleaning standards required under the Contract. The Outcome Criteria shall be used as the basis for measuring performance when carrying out inspections. It is possible to carry out inspections in an objective way, because the Outcome Criteria are clear, predefined, unambiguous measuring points. The new cleaning contract make allowances for daily checks in order for the Estates Division to be satisfied regarding the required labour to maintain the suitable standards between cleans which will be dictated by the footfall in each building. These are the levels of cleaning all LSE staff, students & visitors should expect in the areas specified.

1.2 Area/Room Type ing Outcome Criteria Number Area / Room Type 1 2 Educational Facilities Areas Lecture / Teaching Rooms Study Rooms Lecture Theatres Computer Laboratories Workshops Circulation / Traffic Areas Prayer Rooms Library Areas Sports Halls Changing Areas & Locker Rooms Pubs/Socials Clubs Front of House Areas Public Circulation/Entertainment Areas Lifts / Escalators Corridors / Staircases Storage Areas Restroom/Staffroom Areas Public Seating Areas Waiting Room Areas Public Refreshment Area Public Counter/Enquiry Point Kitchenette Areas Lounge Areas Emergency Exit Areas Retail - Front of House Retail - Back of House Reprographic Areas Post Room

Number Washroom Areas ing Outcome Criteria Area / Room Type 3 Public-Staff Washroom Areas Shower rooms Office Areas Changing Areas 4 Offices Meeting Rooms Conference Rooms External Areas Vestibules 5 Car Parks & Bays Pavements & Kerbsides Waste Confinement Areas Smoking areas 6 Medical Areas Clinical Catering Areas 7 Front of House Back of House Sustainable Waste Management 8 Landfill Waste Bins Recyclable Waste Bins Other Waste

1.3 Outcome Criteria 01 - Educational Facilities Areas Furniture: Desks/Tables Work/Drawing tables Chairs/Stools/Benche s Cabinets - High/Low Cupboards-Built In Podium Trolley tables Bookcases Fixtures & Fittings: Window sills Sockets / Switches Radiators Cupboards-Built in White/Blackboards Overhead projector Vertical surfaces: Walls Doors & glass Partitions, incl; glass Edges & Ridges: Door frames Pipe work & tubing Skirting edges Cable Trunking Whiteboard top edges Dust Wash Polish / burnis h Dust Wash Dust/ completion of task Free from visible loose debris, dust and cobwebs. debris, dust, cobwebs and removable stains. Dry & smear free and of uniform Free from removable stains, spillages and debris. Dry & smear free with a bright even sheen. Free from visible loose debris, dust, foreign matter and cobwebs. debris, foreign matter, dust, cobwebs and removable stains. Dry & smear free and of uniform debris, dust, cobwebs, removable stains & marks. Dry, smear free and of uniform debris, dust, cobwebs, removable stains & marks. Dry, smear free and of uniform Acceptable between cleaning task Some debris and light dust arising from usage between between dust and marks between Some debris and light dust arising from usage between dust, marks and dust, marks and dust, marks and Inspection Points Vertical/horizontal surfaces. Edges & Ridges. Legs/Arms. Seats. Underside edges. Under keyboards, telephones, etc; Drawer handles. Table frames. Reposition all chairs & tables to the furniture layout drawing in each room. Edges & Corners. Behind radiators. White/Blackboard pens, chalk, acetate rolls, flip charts & paper towels replaced. Door frame edges. Inner side of door. Vision panels. Door handles, hand & kick plates & door returns. Fitments. Corners. Floor & steps edge treads.

01 - Educational Facilities Areas/ continued Floors: Hard Terrazzo Vinyl Safety Thermoplastic Wood Quarry Tile Concrete Rubber Raised floor tiles Floors: Soft Carpet Barrier Matting Other various: Landfill & Recyclable Waste Bins Fire appliance & stand. Lamp/Desk Lamp Telephones FINAL PRESENTATION mop/ Full Vacuum Burnish/ Polish Spot clean Full Vacuum Dust Wash completion of task Free from dust, spillage, removable stains, superficial marks & loose debris. Dry & of uniform Free from dust, spillage, removable stains, ingrained dirt, scuff marks & impacted debris. Dry & of uniform Free from visible loose debris, dust, fluff & lint. An overall even Free from dust, spillage, removable stains, superficial marks & debris. Dry & of uniform appearance with an even sheen. Free from visible loose debris, dust, fluff & lint. Free from removable stains & matter. Free from visible loose debris, dust, fluff & lint. An overall even debris, dust, fluff, lint & removable stains. An overall bright even Free from visible dust, loose litter, & debris. debris, dust, removable stains & marks. Dry & smear free. Acceptable between cleaning task dust, marks, spillages from dust, marks, spillages from Some debris & light dust arising from dust, marks, spillages from dust, marks, spillages from Some debris & light dust arising from dust, marks, spillages from Some Litter, debris and light dust arising from dust, marks and stains arising from Inspection Points Surface dust removed prior to cleaning task. Marks/staining on walls, skirting and surrounding surfaces. Edges & corners. Behind bins & doors. Under display units. Under moveable items, i.e. furniture, mats, etc; Edges & Corners. Behind bins & doors. Under desks/tables, other furniture, mats etc; Bins: Internal & external surfaces. Ear, mouthpiece & handset cradle. White/Blackboard pens, chalk, acetate rolls, flip charts & paper towels replaced. Fix following day booking sheets to all rooms where applicable. Reposition all chairs & tables to the furniture layout drawing in each room. N.B. All waste bins must be emptied daily

02 - Circulation / Traffic Areas completion of task Acceptable between cleaning task Inspection Points Furniture: Tables/Desks Chairs/Seats/Benches Cupboards/Cabinets- High/Low/Built in Wall Furniture, e.g. Pictures Fixtures & Fittings: Gallery spectator seats Window sills Shelving/Racking Lockers Sockets / Switches Wall lights Radiators Cookers/Ovens Dust Wash Free from visible loose debris, dust and cobwebs. debris, dust, cobwebs and removable stains. Dry & smear free and of uniform Free from spillage, removable stains, ingrained dirt, scuff marks & impacted debris. Dry & of uniform Some debris and light dust arising from between dust, marks, spillages from Vertical/horizontal surfaces. Edges & Ridges. Legs/Arms. Seats & seat fittings. Underside edges. Under keyboards, telephones, etc; Drawer handles. Edges & Ridges. Corners. Rails. Fitments. Behind radiators. Sink drain points & outlets. Taps (& tap to sink edges-scale). Base/underside of gallery seating. Counter vertical surfaces. All sides of elements. Sinks incl; Taps Counter tops/work surface Information display stands Coat hooks/stands Mirrors Polish/ burnish Free from removable stains, spillages and debris. Dry & smear free with a bright even sheen. dust and marks between Soft Furnishings: Curtains Blinds Fabric covered surfaces Vertical surfaces: Walls / Lift walls Doors incl; glass/lift doors Partitions, incl; glass Vacuum clean Dust/ Free from visible loose dust and cobwebs. debris, dust, cobwebs, removable stains & marks. uniform dust arising from dust, marks and stains arising from Both sides of curtains & blinds. Underneath cushions. Inner side of door. Vision panels. Door handles, hand & kick plates & door returns. Fitments. Surfaces under dispensers. Surfaces surrounding sinks & waste bins. Corners.

02 - Circulation / Traffic Areas Edges & Ridges: Door frames/channels Handrails/Balustrades Stairs Pipe work & tubing Cable Trunking completion of task debris, dust, cobwebs, removable stains & marks. uniform Acceptable between cleaning task dust, marks and stains arising from Inspection Points Door frame edges. Door returns. Fitments. Curtain/blind rails. Stairs tread edges. Lift door channels. Skirting edges Floors: Hard Ceramic Vinyl Safety Terrazzo Rubber Wood Floors: Soft Carpet Barrier Matting Other various: Landfill & Recycling Waste bins Electrical appliances Telephones Vending machines Fire appliance & stand Television casing & screen Lamps/Lighting Ashtrays mop/ Burnish/ Polish Spot clean Full Vacuum Dust wipe Free from dust, spillage, removable stains, superficial marks & loose debris. Dry & of uniform Free from dust, spillage, removable stains, superficial marks & debris. Dry, of uniform appearance with an even sheen. Free from visible loose debris, dust, fluff & lint. Free from removable stains & matter. debris, dust, fluff, lint & removable stains. An overall bright even Free from visible loose debris, dust, fluff & lint. An overall even Free from visible dust, loose litter & debris. debris, dust and removable stains. Dry & smear free and of uniform debris, dust fluff, lint & removable stains. An overall bright even dust, marks, spillages from dust, marks, spillages from dust, marks, spillages from dust, marks, spillages from Some debris & light dust arising from Some litter, debris and light dust arising from between dust, marks, spillages and stains between Surface dust removed with dust control mop, prior to cleaning task. Marks/staining on walls, skirting and surrounding surfaces. Edges & corners. Behind bins & doors. Under moveable items, i.e. furniture, mats, etc; Bins: Internal & external surfaces. Handsets: Ear & mouth pieces. Keypad. Appliances: Inner surfaces, where possible & outer surfaces. Ashtrays: Should be free from debris, tar & nicotine stains. Inner & outer surfaces: Microwaves, Fridges etc;

03 - Washroom Areas Sanitary Fittings: Toilet pans Toilet seat, hinges, crevices Cisterns & Flush device Water Free Urinals* Washbasins Taps Shower Installation Shower tray Bath Fixtures & Fittings: Window sills Shelving Light Switches Wall lights Radiators Coat hooks/stands Dispensers Mirrors Wash Dust/ completion of task debris, dust, cobwebs, removable stains, body fats & fluids. uniform appearance with no visible waterline. debris, dust, cobwebs, removable stains, body fats & fluids, scale and verdigris. uniform appearance with no visible waterline. debris, dust, cobwebs, removable stains, body fats & fluids. uniform debris, dust, cobwebs, removable stains, body fats & fluids, scale and verdigris. uniform Acceptable between cleaning task between between between between Inspection Points Outer/lower & inner surfaces of fittings. Flushing device. U bends & under rims. Seat, cover, hinges & crevices. Overflows, Outlets, plugs, drainage points. Undersides of tap outlet & lower edge at basin. Shower heads descaled. All surfaces of shower installation unit. Debris springs. Underside/Base of all dispensers. Underside/Base of hand driers. Soap outlets & contact points. Tops & vertical surfaces of vending machine. Edges & ridges & vertical surfaces of cubicles. Vertical surface & behind radiators. Hand driers Vending machines Vanity Unit/Counter tops Shower cubicle Polish/ burnish Free from removable stains, spillages and debris. Dry & smear free with a bright even sheen. dust and marks between Vertical surfaces: Walls Doors & vision panels Partitions Dust/ debris, dust, cobwebs, removable stains, body fats & fluids. uniform between Walls at critical points: near urinals, toilet pans, basins, under hand-driers & dispensers. Partition vertical & top edges. Critical contact points of door. Door frames, handles, hand & kick plates & door returns.

03 - Washroom Areas/continued completion of task Acceptable between cleaning task Inspection Points Edges & Ridges: Door frames Pipe work & tubing Partitions Skirting edges. debris, dust, cobwebs, removable stains, body fats & fluids. uniform between Soil pipes behind toilet pan. Pipes leading from toilets basins & radiators. Fitments. Edges & Corners. Curtain/blind rails. Floors: Hard Quarry/Ceramic tiles Vinyl Safety Terrazzo Rubber Wood Other various: Waste Bins Sanitary waste units Toilet brush & holder Consumables: Soap Hand towels Toilet tissue Facial tissues mop/ Burnish/ Polish Dust/ Replenish Free from dust, spillage, removable stains, superficial marks & loose debris. Dry & of uniform Free from dust, spillage, removable stains, ingrained dirt, scuff marks & impacted debris. Dry & of uniform Free from dust, spillage, removable stains, superficial marks & debris. Dry & of uniform appearance with an even sheen. debris, dust and removable stains. Free from visible dust, loose litter & debris. Dry & smear free and of uniform Filled to capacity. Free running from dispenser with no obstruction. dust, marks, spillages from dust, marks, spillages from dust, marks, spillages from between Litter & debris arising from Decreased amount of products arising from replenishing. Some snagging from dispenser. Surface dust removed with Dust control mop, prior to cleaning task. Behind sanitary fittings, bins, doors. Edges & corners. Marks/staining on walls, skirting and surrounding surfaces. Floor drain-away points. Under slip mats. Internal & external surfaces of waste bins, including lids. Top surfaces of sanitary bin. Check for obstructions; ensure all dispensers are free running. Congealing of soap, replace old soap after a given time. Sanitary disposal bags There are various rooms & toilet facilities located on campus which are more heavily used throughout the daytime during term time.

03 - Washroom Areas/continued Additional cleaning frequencies are required for these specific areas. This only applies during the LSE Term Time. The table below provides the location, room number & cleaning frequency throughout the day. BUILDING PREFIX AREAS / BUILDINGS ROOM NUMBER CLEANING FREQUENCY R TOILETS STUDENT ACCESSIBLE AREAS ONLY 1. R041 2. R046A 3. R047A 4. R1 5. R2 6. R3 7. R116 8. R119A 9. R120A 10. R210 11. R213A 12. R214A 13. R313 14. R316A 15. R317A 2 TIMES/ DAY 7 TIMES/DAY 7 TIMES/DAY 13TIME/DAY 2 TIMES/DAY 12 TIMES/DAY 2 TIMES/DAY 7 TIMES/DAY 8TIMES/DAY 3TIMES/DAY 7TIMES/DAY 7 TIMES/DAY 2 TIMES/DAY 7 TIMES/DAY 7 TIMES/DAY E TOILETS & CHANGING ROOMS 1. E34 2. E35 3. E172 5 TIMES/DAY 5 TIMES/ DAY 5 TIMES/DAY A TOILETS & SHOWER ROOM 1. A08 2. A010 5 TIMES/DAY 5 TIMES/DAY

04 - Office Areas Furniture: Desks/Tables Chairs Bookcases Cabinets - High/Low Coat stands Pictures Soft Furnishings: Curtains Blinds Fabric covered surfaces Fixtures & Fittings: Window sills Shelving Sockets / Switches Wall lights Radiators Coat hooks Partitions Doors Mirrors Vertical surfaces: Walls Doors & glass Partitions, incl; glass Edges & Ridges: Door frames Pipe work & tubing Skirting edges. Dust Wash Polish/ burnish Vacuum clean Dust Dust Wash Polish/ burnish Dust/ completion of task Free from visible loose debris, dust and cobwebs. debris, dust, cobwebs and removable stains. Dry & smear free and of uniform Free from removable stains, spillages and debris. Dry & smear free with a bright even sheen. Free from visible loose dust and cobwebs. Free from visible loose dust and cobwebs. Free from visible loose debris, dust and cobwebs. debris, dust, cobwebs and removable stains. Dry & smear free and of uniform Free from removable stains, spillages and debris. Dry & smear free with a bright even sheen. debris, dust, cobwebs, removable stains & marks. Dry, smear free and of uniform debris, dust, cobwebs, removable stains & marks. Dry, smear free and of uniform Acceptable between cleaning task Some debris and light dust arising from between dust and marks between Some light dust between Some light dust between Some debris and light dust arising from between dust and marks between dust, marks and stains arising from dust, marks and stains arising from Inspection Points Vertical/horizontal surfaces. Edges & Ridges. Legs/Arms. Seats. Underside edges. Under keyboards, telephones, etc; Drawer handles. All sides of elements. Edges & Ridges. Corners. Rails. Inner side of door. Vision panels. Door handles, hand & kick-plates & door returns. Fitments. Behind radiators. Door frame edges Inner side of door. Vision panels. Door handles, hand & kick plates & door returns. Fitments. Surfaces under dispensers. Surfaces surrounding waste bins. Corners. Curtain/blind rails.

04 - Office Areas/continued Floors: Hard Tiled Vinyl Wood mop/ Burnish/ Polish completion of task Free from dust, spillage, removable stains, superficial marks & loose debris. Dry & of uniform Free from dust, spillage, removable stains, ingrained dirt, scuff marks & impacted debris. Dry & of uniform Free from dust, spillage, removable stains, superficial marks & debris. Dry & of uniform appearance with an even sheen. Acceptable between cleaning task dust, marks, spillages and dust, marks, spillages and dust, marks, spillages and Inspection Points Surface dust removed with dust control mop, prior to cleaning task. Marks/staining on walls, skirting s and surrounding surfaces. Edges & corners. Behind bins & doors. Under desks/tables, other furniture, mats, etc; Floors: Soft Carpet Barrier Matting Spot clean Full Vacuum Free from visible loose debris, dust, fluff & lint. Free from removable stains & matter. Free from visible loose debris, dust, fluff & lint. An overall even dust, marks, spillages and Some debris & light dust between Edges & corners. Behind bins & doors. Under desks/tables, other furniture, mats, etc; debris, dust, fluff, lint & removable stains. An overall bright even dust, marks, spillages and Office equipment: Table lamps Dust Free from visible loose dust. Television casing & screen Telephones wipe debris, dust and removable stains. Dry & smear free and of uniform Some debris and light dust between dust and Handsets: Ear & mouth pieces. Keypad. Other various: Landfill & Recyclable Waste Bins Cup recycling bins Cooling fans casing Dust wipe Free from visible dust, loose litter & debris. debris, dust and removable stains. Dry & smear free and of uniform Some Litter, debris and light dust arising from dust and Bins: Internal & external surfaces. N.B. ers will not clean or attempt to clean any desk(s) that are filled with personal papers &/or cluttered. It is the office occupant s responsibility to ensure their desk is cleared of item mentioned above.

05 - External Areas Grounds: Parking bays Pavements & kerbing Vestibules & entrances Waste confinement area Vertical surfaces: Walls Doors Door glass Edges & Ridges: Door frames Pipe work & tubing Barriers External signage Other various: Landfill Waste Bins Recyclable Waste Bins Compactor(s) Ashtrays Flower tubs/boxes Litter pick Sweep Dust/ Dust Wash completion of task Free from removable debris. Free from removable dust, dirt & debris. Free from spillage, removable stains, superficial marks & loose or impacted debris. Free from impacted debris, dust, cobwebs, removable stains & marks. Dry, smear free and of uniform Free from impacted debris, dust, cobwebs, removable stains & marks. Dry, smear free and of uniform Free from visible dust, loose litter, & debris. Free from impacted debris, dust, removable stains & marks. Dry & smear free. Acceptable between cleaning task Some debris between Some debris, dirt & dust arising from Some debris, dust, marks, spillages from usage between dust, marks and dust, marks and Some Litter, debris and light dust between dust, marks and Inspection Points Behind doors. Under & behind waste containers. Door frame edges Inner side of door. Vision panels. Door handles, hand & kick plates & door returns. Fitments. Corners. Bins: Internal & external surfaces. Ashtrays: Should be free from debris, tar & nicotine stains.

06 - Clinical Areas completion of task Acceptable between cleaning task Inspection Points Patient Equipment: Including but not limited to: Commodes Weighing scales Manual Handling equipment Intravenous Infusion pumps Drip stands Pulse oximeter Patient bowls Oxygen & suction connectors Re-usable earphones & earpiece Patient call bell Patient fans Alcohol hand container Clipboards/notice boards Notes & drugs trolley Linen trolley Wash Visibly clean. Free from impacted debris, dust, cobwebs, removable stains, blood, body substances & fluids, adhesive pads or tape. uniform Patient bowls should be cleaned between uses & stored clean, dry & inverted. Alcohol gel container holder & bottle should be clean, dust free and without build up around the nozzle. Visibly clean. Free from impacted debris, dust, cobwebs, removable stains, blood, body substances & fluids, adhesive pads or tape. uniform Patient bowls should be decontaminated between patients use & stored clean, dry & inverted. Alcohol gel container holder & bottle should be clean, dust free and without build up around the nozzle. arising from arising from All parts of equipment including underneath. Fans: Blades/fins & underside. Alcohol hand container, holder & nozzle. All parts including wheels, underneath & framework of trolley.

06 - Clinical Areas/ continued Furnishings / Fixtures & Fittings: Beds / frames / mattresses Lockers Tables Desks Cupboards: High - Low File cabinets Chairs Hand basins Taps Window sills Shelving Bench tops & cupboards Switches / Sockets Data points Audio visual systems Light fittings, desk lamps. Curtains / Blinds Radiators Coat hooks/stands Hand care lotion, soap, Alcoholic Gel, Hibiscrub dispensers. Towel Dispensers Landfill Waste Bins Recycling Waste Bins Sluice hopper Macerators Bed pan ers Electrical fixtures/appliances Cookers / Microwaves Dust/ completion of task Visibly clean. Free from impacted debris, dust, cobwebs, scale, verdigris, removable stains, blood, body substances & fluids, adhesive pads or tape. Dry, smear free and of uniform Soap dispenser should be clean, dust free and without build up around the nozzle. Towel dispenser should be clean, dust free and free running without snags. Visibly clean. Free from impacted debris, dust, cobwebs, scale, verdigris, removable stains, blood, body substances & fluids, adhesive pads or tape. Dry, smear free and of uniform Soap dispenser should be clean, dust free and without build up around the nozzle. Towel dispenser should be clean, dust free and free running without snags. Acceptable between cleaning task between between Inspection Points All upper & lower bed parts. Underside edges of bed frames, under mattress & fire blanket. All surfaces including underside / base of lockers, chairs & tables. Underside / base of all dispensers. Underside / base & edges of hand basins. Soap outlets & hand contact points. Vertical surfaces & behind radiators. Waste bins must have the correct colour coded bags in situ as per local policy.

06 - Clinical Areas/continued Pest control devices Nurses Station equipment: Telephones Computer equipment & peripherals Vertical surfaces: Walls Doors & vision panels All glazing & partitions Edges & Ridges: Door frames Curtain Rails Pipe work & tubing Partitions Skirting edges. Visual Check Dust/ Dust/ completion of task Acceptable between cleaning task Some evidence of pest, vermin, animals or birds, dead insects & light dust arising from exposure between services. Any evidence of vermin, e.g. Rats, animals or birds etc; should be reported immediately. ed, disinfected, free from impacted debris, dust, removable stains & fluids. Odour free. uniform Visibly clean. Free from impacted debris, dust, cobwebs, adhesive tape or pads, removable stains, blood, body substances & fluids. uniform Visibly clean. Free from impacted debris, dust, cobwebs, adhesive tape or pads, removable stains, blood, body substances & fluids. uniform between between between Inspection Points Under kitchen cupboards. Signs of chewing, sawdust visible, faeces / excrement. Telephone handset, body and cable. Walls at critical points: near patient beds/furniture, basins, under dispensers. Partition vertical & top edges. Critical hand contact points of door & handles. Door frames, hand & kick plates & door returns.

06 - Clinical Areas/continued Floors: Hard Quarry/Ceramic tiles Linoleum Vinyl Safety Terrazzo Rubber Wood Floors: Soft: Carpet Barrier Matting mop/ Burnish/ Polish Spot clean Full Vacuum completion of task Free from spillage, removable stains, superficial marks, dust & loose debris. Dry & of uniform Free from dust, spillage, removable stains, ingrained dirt, scuff marks & impacted debris. Dry & of uniform Free from dust, spillage, removable stains, superficial marks & debris. Dry & of uniform appearance with an even sheen. Free from visible loose debris, dust fluff & lint. Free from removable stains & matter. Free from visible loose debris, dust fluff & lint. An overall even debris, dust fluff, lint & removable stains. An overall bright even Odour free. Acceptable between cleaning task dust, marks, spillages and dust, marks, spillages and dust, marks, spillages and dust, marks, spillages and Some debris & light dust between dust, marks, spillages and Inspection Points Surface dust removed with dust control mop, prior to cleaning task. Behind furniture, fittings, bins, doors. Edges & corners. Marks/staining on walls, skirting and surrounding surfaces from burnishing machine. Under furniture, fittings, slip, barrier mats etc; Edges & Corners.

06 - Clinical Areas/continued completion of task Acceptable between cleaning task Inspection Points High Levels: Surfaces above 2m Ceilings & walls Air vent grilles / extract & inlets Lower Levels: Surfaces below 2m Consumables: Soap Hand towels Toilet tissue Facial tissues Sanitary disposal bags Hand care lotion Alcoholic Gel Hibiscrub dispensers. Vac/Dust/ Vac/Dust/ Replenish Free from impacted debris, dust and removable stains. Free from visible dust, loose litter & debris. Dry & smear free and of uniform Free from impacted debris, dust and removable stains. Free from visible dust, loose litter & debris. Dry & smear free and of uniform Filled to capacity. Free running from dispenser with no obstruction. arising from Litter & debris arising from usage between arising from Litter & debris arising from usage between Decreased amount of products arising from usage between replenishing. Some snagging from dispenser. Visible cobwebs. Ceiling / wall corners. Edges, ridges & ledges TV wall/ceiling mounts. Curtain / Blind rails. Window side of curtains / blinds. Window frames. Check condition of dispensers, report any broken or damaged dispensers for replacement. Check for obstructions; ensure all dispensers are free running. Congealing of soap, replace old soap after a given time. Other various: Landfill Waste Bins Recyclable Waste Bins Dust Wash Free from visible dust, loose litter, & debris. Free from impacted debris, dust, removable stains & marks. Dry, odour & smear free. Some Litter, debris and light dust arising from dust, marks and stains arising from usage between Internal & external surfaces. Relevant colour coded sack in place.

06 - Clinical Areas/continued Acceptable during & after cleaning tasks ing equipment: Mops & buckets Cloths Trolley Warning signs Refuse bag/container Dust/ Storage / Launder / Dispose During & after use, all cleaning equipment should be visibly clean with no blood or body substances, dust, dirt, debris or moisture. All parts including underneath & framework of trolley & refuse container should be clean & free from impacted debris, dust and removable stains. Free from visible dust, loose litter & debris. All cleaning equipment should be thoroughly cleaned after use, well maintained and stored in a locked area. Buckets should be rinsed in clean water, dried & stored upside down. Mops should be rinsed in clean water, wrung out & stored upside down to air dry or laundered or disposed off as per local policy states. Cloths should be rinsed in clean water, wrung out & hung vertically to air dry or laundered or disposed off as per local policy states.

07 - Catering Areas completion of task Acceptable between cleaning task Inspection Points Furniture: Tables Chairs/Seats/Benches Cupboards/Sideboards -High/Low/Built in Wall Furniture, e.g. Pictures Mirrors Fixtures & Fittings: Ledges Window sills Shelving/Racking Brass Fittings Sockets / Switches Wall lights Radiators Water Fountain Servery Fronts Bar Front Dust Wash Free from visible loose debris, dust and cobwebs. debris, dust, cobwebs and removable stains. Dry & smear free and of uniform Free from spillage, removable stains, grease, ingrained dirt, scuff marks & impacted debris. Dry & of uniform Some debris and light dust arising from between dust, marks, grease, spillages and stains between Vertical/horizontal surfaces. Edges & Ridges. Legs/Arms. Seats & seat fittings. Underside edges. Under keyboards, telephones, etc; Drawer handles. Edges & Ridges. Corners. Rails. Fitments. Behind radiators. Sink drain points & outlets. Taps (& tap to sink edges-scale). Base/underside of gallery seating. Counter vertical surfaces. All sides of elements. Fountain outlet & tray Info; display stands Coat hooks/stands Shutters Extract Canopy Polish/ burnish Free from removable stains, spillages and debris. Dry & smear free with a bright even sheen. dust and marks between Extract Filter Soft Furnishings: Curtains Blinds Books Upholstered surfaces Vacuum clean Free from visible loose dust and cobwebs. dust arising from Both sides of curtains & blinds. Underneath cushions. Vertical surfaces: Walls / Lift walls Doors incl; glass/lift doors Partitions, incl; glass Dust/ debris, dust, grease, cobwebs, removable stains & marks. uniform dust, marks, grease and stains arising from Inner side of door. Vision panels. Door handles, hand & kick plates & door returns. Fitments. Surfaces under dispensers. Surfaces surrounding sinks & waste bins. Corners.

07 - Catering Areas/continued Edges & Ridges: Door frames Pipe work & tubing Partitions Skirting s Dust/ completion of task debris, dust, grease, cobwebs, removable stains & marks. uniform Acceptable between cleaning task dust, marks, grease and stains arising from Inspection Points Door frame edges. Door returns. Fitments. Curtain/blind rails. Stairs tread edges. Floors: Hard Quarry/Ceramic tiles Linoleum Vinyl Safety Terrazzo Rubber Wood Floors: Soft: Carpet Barrier Matting Other various: Landfill Waste Bins Recyclable Waste Bins mop/ Burnish/ Polish Spot clean Full Vacuum Dust wipe Free from spillage, removable stains, grease, superficial marks, dust & loose debris. Dry & of uniform Free from dust, spillage, removable stains, grease, ingrained dirt, scuff marks & impacted debris. Dry & of uniform Free from dust, spillage, removable stains, grease, superficial marks & debris. Dry & of uniform appearance with an even sheen. Free from visible loose debris, dust fluff & lint. Free from removable stains & matter. Free from visible loose debris, dust fluff & lint. An overall even debris, dust fluff, lint & removable stains. An overall bright even Odour free. Free from visible dust, loose litter & debris. debris, dust and removable stains. Dry & smear free and of uniform dust, marks, spillages, grease and dust, marks, spillages, grease and dust, marks, spillages, grease and dust, marks, spillages and Some debris & light dust between dust, marks, spillages and Some Litter, debris and light dust arising from dust and Surface dust removed with dust control mop, prior to cleaning task. Use Degreasing agent on hard floors. Behind furniture, fittings, bins, doors. Under sinks, fittings & other equipment. Edges & corners. Marks/staining on walls, skirting and surrounding surfaces from burnishing machine. Under furniture, fittings, slip, barrier mats etc; Edges & Corners. Bins: Internal & external surfaces. Please note the majority of catering facilities operate Monday to Friday (the exception being the Plaza Café in the John Watkins Plaza) and the seating area is cleaned ONLY on these days.

08 Sustainable Waste Management Completion of Acceptable between daily task Inspection Points Landfill Waste Bins Empty bins. Removed from designated collection point & disposed of in compactor. Replace waste bag Free from odour, visible dust, loose litter, impacted debris, graffiti, stickers, removable stains & marks. Dry & smear free. colour coded waste sack in place. Some light debris, dust, litter, stains & marks arising from Bins: Internal & external surfaces. Cardboard Collect cardboard. Removed from designated collection point & disposed of in compactor. Area clear of cardboard & free from debris. Paper & cardboard Recycling Bins Empty bins. Removed from designated collection point & disposed of through the bailer. Free from odour, visible dust, loose litter, impacted debris, graffiti, stickers, removable stains & marks. Dry & smear free. colour coded waste sack in place. Free from odour, visible dust, loose litter, impacted debris, graffiti, stickers, removable stains & marks. Dry & smear free. colour coded waste sack in place. Free from odour, visible dust, loose litter, impacted debris, graffiti, stickers, removable stains & marks. Dry & smear free. colour coded waste sack in place. Some light debris, dust, litter, stains & marks arising from Plastic & Cans Recycling Bins Empty bins. Removed from designated collection point & taken to waste confinement area. Some light debris, dust, litter, stains & marks arising from Glass Recycling Bins Empty bins. Removed from designated collection point & taken to waste confinement area. Some light debris, dust, litter, stains & marks arising from Printer Cartridges Electrical Goods & Furniture Removed & taken to waste confinement area. Collection area clear & free from debris, & dust. Hazardous Waste / Body Spills Contain & clear using the appropriate body spill kit. Remove to secure waste receptacle for collection from approved contractor. Free from evidence stains, smears & odours. Area cleaned & disinfected. Body spill kit replaced.

08 Sustainable Waste Management/continued Waste Confinement Area Compactor Bailer Sweep ground Litter Pick Free from removable dust, dirt & debris. Free from spillage, removable stains, superficial marks & loose or impacted debris. Some debris, dirt & dust arising from Some debris, dust, marks, spillages and Under & behind: waste containers & compactor. Evidence of vermin, e.g. Rats, animals or birds etc; should be reported immediately. Any faults with equipment must be reported immediately. NOTE All office waste bins & food waste (landfill) to be emptied every other day e.g. Mon/Wed/Fri. All office recycling bins to be emptied Monday & Wednesday only (or upon request if full before collection date). All areas which require DAILY cleaning all waste bins MUST be emptied (recycling/landfill). The contractor must ensure that all waste is disposed of in accordance with the LSE waste license and complies with the Environmental Protection act 1990. All waste sacks are provided by the LSE.