Big W Site Checks

• Site conducted

  Select

• Store Name

• Store Number

• Conducted on

  Date

• Inspector Name

• Name & Signature of Manager / 2IC

  Sign

Cleaning Requirements

• Trading floor standards

  Yes

  No

  N/A

• Trolley Bay standards

  Yes

  No

  N/A

• Air conditioning vents and return air grilles (Quarterly)

  Yes

  No

  N/A

• Fitting Rooms vacuumed and spot cleaned

  Yes

  No

  N/A

• Garden Area standards

  Yes

  No

  N/A

• Back Dock scrubbed

  Yes

  No

  N/A

• Sweep & mop under gondolas ; Rubbish/stock removed (Daily)

  Yes

  No

  N/A

• Lunch Room standards

  Yes

  No

  N/A

• Bathrooms cleaned to specification

  Yes

  No

  N/A

• Bins emptied and cleaned

  Yes

  No

  N/A

Trolley Requirements

• Rating of trolley replenishment service during coverage hours

  Good

  Fair

  Poor

  N/A

• Trolleys roped together when being pushed ?

  Yes

  No

  N/A

• No more than 12 trolleys pushed at any time

  Yes

  No

  N/A

• Rubbish removed from trolleys ?

  Yes

  No

  N/A

• Trolley tractor/vehicle driven safely at all times ?

  Yes

  No

  N/A

Site Compliance Check

• SWMS present & signed by current Team Members

  Yes

  No

  N/A

• Speak UP flyer present

  Yes

  No

  N/A

• Strip and Seal Register up to date

  Yes

  No

  N/A

• Prestart Checklist completed daily

  Yes

  No

  N/A

Team Compliance

• All Team Members have signed into Visitors Book daily ?

  Yes

  No

  N/A

• All Team Members wearing XL Services uniform

  Yes

  No

  N/A

Chemical Management

• MSDS present and in date (within 5 years from date of issue)

  Yes

  No

  N/A

• Are all chemical containers capped and labelled with clean, legible labels ?

  Yes

  No

  N/A

• Is there appropriate PPE available for use ? (Gloves, goggles etc)

  Yes

  No

  N/A

• Gas Bottles removed from site ?

  Yes

  No

  N/A

Electrical Safety

• All electrical equipment have current test tags ?

  Yes

  No

  N/A

• Test and Tag Register up to date

  Yes

  No

  N/A

Equipment Management All equipment in good working order including,

• Mops, Buckets, Sweeper

  Yes

  No

  N/A

• Scrubber clean and in good working order

  Yes

  No

  N/A

Storage and Work Area

• Is the cleaner's storage area maintained in a neat and tidy state ?

  Yes

  No

  N/A

• Are the walkways clear of obstructions and trip hazards ?

  Yes

  No

  N/A

General Comments

• Any further comments or recommendations arising from this inspection?

  Yes

  No

  N/A