TSL/FSC
COMPLIANT
- Contractor cleaning standards in Hospitality, ISB and Staff Catering areas are acceptable.
MINOR
- Non-food debris is present in Hospitality, ISB and Staff Catering suggesting that they are not cleaned regularly.
MODERATE
- Soiling/odour or food debris present in Hospitality, ISB and Staff Catering suggesting that they are not cleaned regularly.
MAJOR
- Heavy food build up is present in Hospitality, ISB and Staff Catering units.
Are fridge cleaning records completed for all relevant activities and reviewed by contractor management in line with the fridge cleaning rota?
Definition required:
Are the contractor cleaning standards for fridge cleaning and food hall areas as listed in Zone A and food storage areas of the cleaning specification acceptable?
Definition required:
Are the correct cleaning materials, colour coding system and chemicals in use by the contractor in all areas of the store? Are they correctly labelled and held in cleaning contractor designated areas? Is the contractor cleaning equipment left in a clean condition after use?
Are the contractor cleaning standards in Hospitality, ISB and Staff Catering areas
Definition required:
Definition required:
Are the correct contractor due diligence cleaning records (for the relevant Hospitality, ISB and Staff Catering units) completed by contractor staff for all items cleaned and are they reviewed by contractor management in line with the cleaning instruction?
Definition required:
Are the contractor cleaning standards in isb acceptable (Take pictures of the following - Shelv lip,Wooden box,Wheels and under fridges)
Final score
Core Cleaning
Till points - belted and high activity
Refrigeration units - visual inspection required of unit cleaned within the last 7 days
Is the ambient cleaning rota being adhered to?
Is the current H&S Policy displayed?
Are the COSHH data sheets on site, up to date and relevant for all chemicals per the current APTU list?
Is the current Employers Liability Insurance displayed?
Is the current Contract Specification displayed?
Are the current Contractor Approved Products To Use List/Contractor Approved Problem Solvers/Occasional Use Products List displayed?
Is the Colour Coding Chart displayed?
Are the Area/Regional Managers contact details correct and displayed?
Are the current A3 Due Diligence Sign Off Sheets displayed on site and in use?
Are all operatives wearing correct uniforms and ID badges?
Is all machinery in a well maintained and acceptable condition?
Is the cleaning compound(s) clean and tidy?
Audit Summary
Action summary:
Any other comments: