Our documentation for office cleaning tenders: documents, processes, routines and checklists we attach to public and private procurement bids.
The document pack we link to or attach when we submit a tender.
Clear steps and responsibilities through the full contract period.
Structured mobilisation with a clear takeover plan so cleaning runs from day one with no quality dip.
Clear roles and documented follow-up. Same team every time with a traceable log per shift.
Deviations are logged in a system visible to the client. Clear response times by severity.
Structured exit that protects operations even when the contract ends.
Documented work tasks we follow per shift, adapted to the environment.
Toilets, pantry, entrance and high-frequency contact surfaces such as door handles, light switches and lift panels. Waste handling per source separation.
Dusting of free surfaces, spot removal on rugs, window frames, ventilation grilles and high surfaces per frequency plan.
Floor care (scrubbing, polishing), deep cleaning of sanitary areas, interior and exterior window cleaning, textile washing of carpets.
Checklists we use internally and attach when needed in tenders.
Current regulations and standards underpinning our work.