Information
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Document No.
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Date of audit:
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Customer:
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Name of operative:
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Template name:
ALL SAINTS WALK ENTRANCE
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Entrance litter free:
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Litter bins:
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Entrance glazing and frames:
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Entrance mats:
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Edges/corners:
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Telephone:
ALL SAINTS WALK
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Mall floors:
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Floor edge/skirtings:
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Signage/advertising boards:
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Pillars:
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Ticket machine:
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Vending machines:
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Information booth:
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Bins:
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Benches:
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Telephone:
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Ride on cars:
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Lift 21 clean inside/out:
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Lift 22 clean inside/out:
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Lift 8 clean inside/out:
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Lift 9 clean inside/out:
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Escalators glass/edges:
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Stairs:
ALMHOUSE LANE ENTRANCE
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Entrance litter free:
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Entrance glazing and frames:
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Entrance mat clean:
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Signage/advertising boards:
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Pavings:
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Cigarette bin clean:
MIDDLE MAIL
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Mall floors and edges:
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Information pods clean:
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Signage/advertising boards:
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Bins:
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Pillars:
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Escalators glass/edges:
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Cash machine dust free:
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Lift 8 & 9 door and glass clean:
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Benches:
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Adjacent corridors:
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Telephones clean:
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Kiddies ride clean:
SOUTH GATE ENTRANCE
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Entrance litter free:
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Entrance glazing and frames:
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Entrance mat clean:
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Bottom of stair 8 clean:
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Signage/advertising boards:
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Pavings litter free:
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Telephone:
UPPER MALL
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Mall Floors:
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Floor edges:
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Signage/advertising boards:
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Pillars:
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Bins:
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Benches:
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Stair 8 clean:
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Kiddies ride clean:
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Stair 2 clean:
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Information pods:
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Escalators glass/edges:
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Stair 2 lobby clean:
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Lift 8, 9 & 25 clean:
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Vending machine:
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Adjacent corridors:
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Balustrades glass chrome:
GALLERY ENTRANCE
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Entrance litter free:
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Entrance glazing and frames:
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Entrance mat clean:
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Pavings:
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Cigarette bins clean:
CATHEDRAL ENTRANCE
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Entrance & Paving litter free:
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Entrance glazing and frames:
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Entrance mat clean:
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Signage/advertising boards:
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Railings:
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Wall and pillar clean:
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Ridings signage:
GENTS TOILETS
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Floors and edges clean:
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Tiled wall surfaces clean:
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Paneled wall surfaces clean:
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Sinks and taps clean:
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Mirrors clean:
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Cubicle walls/doors clean:
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Toilet basins clean:
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Troughs clean:
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Hand dryers/dispensers clean:
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Door Clean:
LADIES TOILET
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Floors and edges clean:
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Paneled wall surfaces clean:
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Sink worktop/base unit clean:
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Sinks and taps clean:
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Mirrors clean:
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Cubicle walls/doors clean:
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Toilet basins clean:
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Hand dryers/dispensers clean:
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Door Clean:
DISABLED TOILET
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Floors and edges clean:
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Tiled wall surfaces clean:
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Sinks and taps clean:
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Mirrors clean:
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Toilet basins clean:
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Hand dryer:
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Door Clean:
BABY CHANGE
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Floors and edges clean:
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Paneled wall surfaces clean:
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Sinks and taps clean:
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Mirrors clean:
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Bottle warmer unit clean:
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Toilet basins clean:
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Seating area clean:
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Hand dryers/dispensers clean:
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Changing mats clean:
CAR PARK TOILETS
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Floors and edges clean:
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Toilet basins clean:
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Mirrors clean:
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Tiled wall surfaces clean:
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Sinks and taps clean:
SERVICE AREA
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Refuse chambers clean:
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Waste compound tidy:
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Service corridors and refuse chambers:
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Public smoking areas:
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Service area floor debris free:
CONTRACTORS AREA & STAFF
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Staff kitchen inc floor, sinks & appliances:
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Toilets/shower/locker rooms clean:
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Corridors clean:
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Stair 23:
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Staff smoking areas:
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Staff adhering to all centre policies:
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Storerooms clean and tidy:
MANAGEMENT OFFICES
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Kitchens inc floor, sinks & appliances:
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Walls, skirting, fixtures clean:
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All carpets clean:
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Windows and sills clean:
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Control room clean:
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Corridors and steps clean:
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Locker room:
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Doors and glazing clean:
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Showers and toilet areas:
BLUE CAR PARK
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Entrance barriers:
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Litter free:
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Ledges litter free:
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Crash barriers clean:
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Morrison's lift lobby all levels:
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Mobility shop:
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Lift Lobby 21 & 22:
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Lift, lobby & glass 8, 9, 10, 25:
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Red fire boxes clean:
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Stairs 8, 12, 13 & 14:
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Pay station:
GREEN CAR PARK
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Litter Free:
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Ledges litter free:
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Red fire boxes clean:
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Car par office:
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Exit Barrier:
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Stair 24 & 22 clean:
RED CAR PARK
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Litter Free:
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Ledges Litter Free:
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Red fire boxes clean:
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Pay stations:
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Entrance and exit barriers:
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Stair lobby's 2, 4 & 6:
Summary
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Tenants adhering to segregation process?
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Signature on behalf of Cleanall:
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Signature on behalf of The Centre:
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Clients comments:
