Bayview Shopping Centre Weekly Cleaning Audit

• Document No.

• Site

• Conducted on

  Date

• Barry Donaghy Operations Manager Buttercrane Centre

  Sign

• Select date

  Date

• Weather Condition
  Address

Security Room Area

• Security Room

  Yes

  No

  N/A

• Staff Toilet

  Yes

  No

  N/A

• Lobby Area

  Yes

  No

  N/A

Argos Entrance Zone 3

• Bayview Hi Level Sign

  Yes

  No

  N/A

• Glass External

  Yes

  No

  N/A

• Glass Internal

  Yes

  No

  N/A

• Auto Doors

  Yes

  No

  N/A

• Fire Door

  Yes

  No

  N/A

• Window Ledges

  Yes

  No

  N/A

• Entrance Mat and Carpet

  Yes

  No

  N/A

• 2 Core Lift Lobby Area

  Yes

  No

  N/A

• 2 Core Lifts

  Yes

  No

  N/A

• New Mall Area

  Yes

  No

  N/A

• Photo Machine and Kiddie Rides

  Yes

  No

  N/A

• Pay Stations and Vending Machines

  Yes

  No

  N/A

• Bins and Benches

  Yes

  No

  N/A

• Mall Edges

  Yes

  No

  N/A

• Mall Floors

  Yes

  No

  N/A

3 Core Lifts and Stairs

• Top lobby floor and walls

  Yes

  No

  N/A

• Top lobby door and glass

  Yes

  No

  N/A

• Dry Riser

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Stair floors and handrails

  Yes

  No

  N/A

• Poster Boards

  Yes

  No

  N/A

• Tiles and walls

  Yes

  No

  N/A

• Steel poles

  Yes

  No

  N/A

• Ledges

  Yes

  No

  N/A

• Doors and glass

  Yes

  No

  N/A

3 Core Lower Lobby

• Lower lobby floors and walls

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Fire Extinguisher Box

  Yes

  No

  N/A

• Poster Boards

  Yes

  No

  N/A

• Shutters and doors

  Yes

  No

  N/A

Lifts

Lift A

• Lift Doors,Walls and Floor

  Yes

  No

  N/A

• Door runners, Push Buttons and Lights

  Yes

  No

  N/A

Lift B

• Lift Doors,Walls and Floor

  Yes

  No

  N/A

• Door runners, Push Buttons and Lights

  Yes

  No

  N/A

Lift C

• Lift Doors,Walls and Floor

  Yes

  No

  N/A

• Door runners, Push Buttons and Lights

  Yes

  No

  N/A

Male Toilets

• Doors and closers

  Yes

  No

  N/A

• Wall Tiles and floor

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Sinks and taps

  Yes

  No

  N/A

• Soap dispensers

  Yes

  No

  N/A

• Cubicle Walls and doors

  Yes

  No

  N/A

• Extractor Vents

  Yes

  No

  N/A

• Toilet Roll Dispensers

  Yes

  No

  N/A

• Seats and fixings

  Yes

  No

  N/A

• Hand dryer

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Urinals

  Yes

  No

  N/A

• Pipes

  Yes

  No

  N/A

Female Toilets

• Doors and closers

  Yes

  No

  N/A

• Wall Tiles and floor

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Sinks and taps

  Yes

  No

  N/A

• Soap dispensers

  Yes

  No

  N/A

• Cubicle Walls and doors

  Yes

  No

  N/A

• Toilet Roll Dispensers

  Yes

  No

  N/A

• Seats and fixings

  Yes

  No

  N/A

• Sanitary Disposal Units

  Yes

  No

  N/A

• Extractor Vents

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Hand dryers

  Yes

  No

  N/A

• Bin

  Yes

  No

  N/A

Disabled Toilets and Baby Change

• Door and closers

  Yes

  No

  N/A

• Seats and fixings

  Yes

  No

  N/A

• Wall Tiles and floor

  Yes

  No

  N/A

• Sinks and taps

  Yes

  No

  N/A

• Soap dispenser

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Alarm/help system

  Yes

  No

  N/A

• Assistance bars

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Hand dryer

  Yes

  No

  N/A

• ST Bin

  Yes

  No

  N/A

• Baby Changing unit and mat

  Yes

  No

  N/A

• Nappy bins

  Yes

  No

  N/A

Toilet Corridor

• Walls and doors

  Yes

  No

  N/A

• Poster Boards

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Door and closer

  Yes

  No

  N/A

Staff Areas, COSH room and Roof Access

• Lobby area

  Yes

  No

  N/A

• Staff room

  Yes

  No

  N/A

• Coshh Room

  Yes

  No

  N/A

• Roof Access

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Doors and closers

  Yes

  No

  N/A

• Walls and Floors

  Yes

  No

  N/A

Fire Escape

• Staircase

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

Mall Link

• Poster Boards

  Yes

  No

  N/A

• Fire Extinguisher Box

  Yes

  No

  N/A

• Floor tiling

  Yes

  No

  N/A

• Mall lighting

  Yes

  No

  N/A

Old Mall Morrisons to Dome

• Mall bins

  Yes

  No

  N/A

• Mall seating

  Yes

  No

  N/A

• Mall Floors

  Yes

  No

  N/A

• Mall edges

  Yes

  No

  N/A

• Shop front pillars

  Yes

  No

  N/A

• Kiddie rides and Photo Booths

  Yes

  No

  N/A

• Poster Boards

  Yes

  No

  N/A

• Phones 4 u Fire exit doors

  Yes

  No

  N/A

• Inner Dome doors and ledges

  Yes

  No

  N/A

• Fire Extinguisher Box

  Yes

  No

  N/A

Dome

• Carpet and Mat

  Yes

  No

  N/A

• Ledges

  Yes

  No

  N/A

• Glass

  Yes

  No

  N/A

• Auto Doors aluminium

  Yes

  No

  N/A

• Window frames and Glass

  Yes

  No

  N/A

Dome External

• External Glass

  Yes

  No

  N/A

• External Frames

  Yes

  No

  N/A

• External Pillars to Canopy

  Yes

  No

  N/A

• Canopy Glass

  Yes

  No

  N/A

• External Pavement

  Yes

  No

  N/A

1 Core Staircase

• Doors and ledges

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Hand rails

  Yes

  No

  N/A

• Walls and Tiles

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

1 Core Lower Lobby

• Floors

  Yes

  No

  N/A

• Ledges

  Yes

  No

  N/A

• Glass

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Roller Shutters

  Yes

  No

  N/A

Underground Car Park 1 Core Area

• Road markings

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Trolley bays

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

Morrisons Fire Escape

• Stairs clean

  Yes

  No

  N/A

• Landings clean

  Yes

  No

  N/A

• Drains Clear

  Yes

  No

  N/A

Morrisons Courtyard

• Floor clear

  Yes

  No

  N/A

• Doors clean

  Yes

  No

  N/A

• Drains Clear

  Yes

  No

  N/A

Underground Car Park 3 Core Area

• Road markings

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Trolley bays

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Car Park Exit Terminals and Barriers

  Yes

  No

  N/A

Underground Car Park 2 Core Area

• Road markings

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Trolley bays

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Car Park Entry Terminals and Barriers

  Yes

  No

  N/A

Service Area

• Ramp and drains

  Yes

  No

  N/A

• Hose reels

  Yes

  No

  N/A

• Compressor Room

  Yes

  No

  N/A

• Sprinkler room

  Yes

  No

  N/A

• Morrisons loading bay

  Yes

  No

  N/A

• Superdrug Bay

  Yes

  No

  N/A

• 50p,s

  Yes

  No

  N/A

• Loading Bays

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Call points

  Yes

  No

  N/A

Service Road

• Rear of Brighthouse to Skips

  Yes

  No

  N/A

• Skip Area

  Yes

  No

  N/A

• Iceland and Recycling Area

  Yes

  No

  N/A

2 Core Lower lobby

• Mono 1 clean including runners

  Yes

  No

  N/A

• Mono 2 clean including runners

  Yes

  No

  N/A

• Poster Boards

  Yes

  No

  N/A

• Carpet and Mat

  Yes

  No

  N/A

• Auto Doors

  Yes

  No

  N/A

• Glass and ledges

  Yes

  No

  N/A

• Fire Extinguisher Box

  Yes

  No

  N/A

• Doors and frames

  Yes

  No

  N/A

2 Core Staircase

• Floors

  Yes

  No

  N/A

• Banister

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Poster Boards

  Yes

  No

  N/A

Travelator

• Foot plates

  Yes

  No

  N/A

• Glass

  Yes

  No

  N/A

• Silver sides to travelators

  Yes

  No

  N/A

• Middle floor landing

  Yes

  No

  N/A

• Poster Boards

  Yes

  No

  N/A

Upper Car Park

• Road markings

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Bollards

  Yes

  No

  N/A

• Drains

  Yes

  No

  N/A

• Roadway and bays

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Entry Terminal and Barrier

  Yes

  No

  N/A

• Exit Terminal and Barrier

  Yes

  No

  N/A

• Signage

  Yes

  No

  N/A

Service Road and Loading Bays

• Poundworld Bay

  Yes

  No

  N/A

• Access road to Argos Bay

  Yes

  No

  N/A

• Kerbs and drains

  Yes

  No

  N/A

• External cladding

  Yes

  No

  N/A

• Brickwork

  Yes

  No

  N/A

• Shrubbery

  Yes

  No

  N/A

• Fencing

  Yes

  No

  N/A

• Footpath to Greenfield Rd Roundabout

  Yes

  No

  N/A

• Mike Foulkes I Operations Manager

  Sign