Cleaning Audit - Stations SAR

• Conducted on

  Date

• Prepared by

  Sign

• Departments represented during Audit:

  Facilities and Maintenance

  Station Operations

  Contractor (SNC)
• Location
  Address

Station Front including access road and car park entry points.

• Road entry and exit clear and free of litter and debris?

  Yes

  No

• Are Surfaces clean and free of litter or debris?

  Yes

  No

• Are benches clean and free of marks or stains?

  Yes

  No

• Is glass clean and smear free?

  Yes

  No

• Is the flooring to enter the station clean and free of litter or debris?

  Yes

  No

• Are access ramps to basement clean and free of debris?

  Yes

  No

Station Concourse - Male toilets

• Is the door open or closed on entering (is the door being propped open with a chair or barrier)?

  Closed

  Open

• Is the floor clean and free of slip (water) hazards?

  Yes

  No

• If cleaning taking place are sufficient safety signs visible to anyone who may wish to enter?

  Yes

  No

• Are cubicles clean and stocked with sufficient toilet paper?

  Yes

  No

• Are cubicles free of slip (water) hazards?

  Yes

  No

• Are toilets able to be flushed and sanitary equipment working?

  Yes

  No

• Is a waste basket provided?

  Yes

  No

• Is the waste basket over 50% full of waste tissue paper?

  No

  Yes

  N/A

• Are basins and taps clean and free of smears?

  Yes

  No

• Is the mirror clean and smear free?

  Yes

  No

• Is there a hand dryer and is it working?

  Yes

  No

• Are there sufficient handtowels provided?

  Yes

  No

• Is there a bin for used handtowels?

  Yes

  No

• is the waste bin over 50% full?

  No

  Yes

  N/A

• Has the toilet been sprayed with air freshener?

  Yes

  No

Station Concourse - Female toilets

• Is the door open or closed on entering (is the door being propped open with a chair or barrier)?

  Closed

  Open

• Is the floor clean and free of slip (water)hazards?

  Yes

  No

• If cleaning taking place are sufficient safety signs visible to anyone who may wish to enter?

  Yes

  No

• Are cubicles clean and stocked with sufficient toilet paper?

  Yes

  No

• Are cubicles free of slip (water) hazards?

  Yes

  No

• Are toilets able to be flushed and sanitary equipment working?

  Yes

  No

• Is a waste basket provided?

  Yes

  No

• Is the waste basket over 50% full of waste tissue paper?

  No

  Yes

  N/A

• Are basins and taps clean and free of smears?

  Yes

  No

• Is the mirror clean and smear free?

  Yes

  No

• Is there a hand dryer and is it working?

  Yes

  No

• Are there sufficient handtowels provided?

  Yes

  No

• Is there a bin for used hand towels?

  Yes

  No

• is the waste bin over 50% full?

  No

  Yes

  N/A

• Has the toilet been sprayed with air freshener?

  Yes

  No

Station Concourse - Prayer Rooms (Male)

• Are doors open or closed on entering the room?

  Closed

  Open

• Is the interior floor clean and well maintained?

  Yes

  No

• Is there any litter or waste visible inside the room?

  No

  Yes

  N/A

• Are facilities provided available, clean and hygienic?

  Yes

  No

Station Concourse - Prayer Rooms (Female)

• Are doors open or closed on entering the room?

  Closed

  Open

• Is the interior floor clean and well maintained?

  Yes

  No

• Is there any litter or waste visible inside the room?

  No

  Yes

  N/A

• Are facilities provided available, clean and hygienic?

  Yes

  No

Concourse - Floor area

• Is the floor clean and presented well, free of water marks and litter or debris?

  Yes

  No

• If any spillages are these indicated by Wet floor signs?

  Yes

  No

• Are bins no more than 50% full of litter?

  No

  Yes

  N/A

• Are the surfaces of bins clean and well presented?

  Yes

  No

Concourse - Retail areas

• Is the floor clean and presented well, free of water marks and litter or debris?

  Yes

  No

• Are seats clean and presentable?

  Yes

  No

• Are tables clean and presentable?

  Yes

  No

• Have you identified litter or waste that has been on tables for longer than 15 minutes?

  No

  Yes

  N/A

• Are handrails and ledges clean and free from debris?

  Yes

  No

• Are non retail seats clean and presentable?

  Yes

  No

• Are retail seats and tables clean and presentable?

  Yes

  No

Baggage Check in Area

• Are Tensa barriers clean and presentable?

  Yes

  No

• Is the floor clean and presented well, free of water marks and litter or debris?

  Yes

  No

• Are Surfaces clean and free of litter or debris?

  Yes

  No

• Is the conveyor and all baggage equipment and desk clean and free from debris and litter?

  Yes

  No

• Are Business class mats clean and free of debris or spillages?

  Yes

  No

• Is the baggage area free of litter?

  Yes

  No

Arrival Hall

• Is the floor clean and presented well, free of water marks and litter or debris?

  Yes

  No

• Is the conveyor and all baggage equipment clean and free from debris or litter?

  Yes

  No

• If any spillages are these indicated by Wet floor signs?

  Yes

  No

• Are bins no more than 50% full of litter?

  No

  Yes

  N/A

• Are the exterior surfaces of bins clean and well presented?

  Yes

  No

• Are seats clean and presentable?

  Yes

  No

Arrival Hall - Male toilets

• Is the door open or closed on entering (is the door being propped open with a chair or barrier)?

  Closed

  Open

• Is the floor clean and free of slip (water) hazards?

  Yes

  No

• If cleaning taking place are sufficient safety signs visible to anyone who may wish to enter?

  Yes

  No

• Are cubicles clean and stocked with sufficient toilet paper?

  Yes

  No

• Are cubicles free of slip (water) hazards?

  Yes

  No

• Are toilets able to be flushed and sanitary equipment working?

  Yes

  No

• Is a waste basket provided?

  No

  Yes

• Is the waste basket over 50% full of waste tissue paper?

  No

  Yes

• Are basins and taps clean and free of smears?

  Yes

  No

• Is the mirror clean and smear free?

  Yes

  No

• Is there a hand dryer and is it working?

  Yes

  No

• Are there sufficient handtowels provided?

  Yes

  No

• Is there a bin for used hand towels?

  Yes

  No

• is the waste bin over 50% full?

  No

  Yes

  N/A

• Has the toilet been sprayed with air freshener?

  Yes

  No

Arrival Hall - Female toilets

• Is the door open or closed on entering (is the door being propped open with a chair or barrier)?

  Closed

  Open

• Is the floor clean and free of slip (water) hazards?

  Yes

  No

• If cleaning taking place are sufficient safety signs visible to anyone who may wish to enter?

  Yes

  No

  N/A

• Are cubicles clean and stocked with sufficient toilet paper?

  Yes

  No

• Are cubicles free of slip (water) hazards?

  Yes

  No

• Are toilets able to be flushed and sanitary equipment working?

  Yes

  No

• Is a waste basket provided?

  Yes

  No

• Is the waste basket over 50% full of waste tissue paper?

  No

  Yes

  N/A

• Are basins and taps clean and free of smears?

  Yes

  No

• Is the mirror clean and smear free?

  Yes

  No

• Is there a hand dryer and is it working?

  Yes

  No

  N/A

• Are there sufficient handtowels provided?

  Yes

  No

• Is there a bin for used hand towels?

  Yes

  No

• is the waste bin over 50% full?

  No

  Yes

  N/A

• Has the toilet been sprayed with air freshener?

  Yes

  No

Check In Area - Economy Lounge

• Are Business class mats clean and free of debris or spillages?

  Yes

  No

• Is the area area free of litter?

  Yes

  No

• Is the floor clean and presented well, free of water marks and litter or debris?

  Yes

  No

• If any spillages are these indicated by Wet floor signs?

  Yes

  No

  N/A

• Are bins no more than 50% full of litter?

  No

  Yes

  N/A

• Are the exterior surfaces of bins clean and well presented?

  Yes

  No

• Are seats clean and presentable?

  Yes

  No

Economy Lounge - Male toilets

• Is the door open or closed on entering (is the door being propped open with a chair or barrier)?

  Closed

  Open

• Is the floor clean and free of slip (water) hazards?

  Yes

  No

• If cleaning taking place are sufficient safety signs visible to anyone who may wish to enter?

  Yes

  No

  N/A

• Are cubicles clean and stocked with sufficient toilet paper?

  Yes

  No

• Are cubicles free of slip (water) hazards?

  Yes

  No

• Are toilets able to be flushed and sanitary equipment working?

  Yes

  No

• Is a waste basket provided?

  Yes

  No

• Is the waste basket over 50% full of waste tissue paper?

  No

  Yes

  N/A

• Are basins and taps clean and free of smears?

  Yes

  No

• Is the mirror clean and smear free?

  Yes

  No

• Is there a hand dryer and is it working?

  Yes

  No

  N/A

• Are there sufficient hand towels provided?

  Yes

  No

• Is there a bin for used hand towels?

  Yes

  No

• is the waste bin over 50% full?

  No

  Yes

  N/A

• Has the toilet been sprayed with air freshener?

  Yes

  No

Economy Lounge - Female toilets

• Is the door open or closed on entering (is the door being propped open with a chair or barrier)?

  Closed

  Open

• Is the floor clean and free of slip (water)hazards?

  Yes

  No

• If cleaning taking place are sufficient safety signs visible to anyone who may wish to enter?

  Yes

  No

  N/A

• Are cubicles clean and stocked with sufficient toilet paper?

  Yes

  No

• Are cubicles free of slip (water) hazards?

  Yes

  No

• Are toilets able to be flushed and sanitary equipment working?

  Yes

  No

• Is a waste basket provided?

  Yes

  No

• Is the waste basket over 50% full of waste tissue paper?

  No

  Yes

  N/A

• Are basins and taps clean and free of smears?

  Yes

  No

• Is the mirror clean and smear free?

  Yes

  No

• Is there a hand dryer and is it working?

  Yes

  No

  N/A

• Are there sufficient hand towels provided?

  Yes

  No

• Is there a bin for used hand towels?

  Yes

  No

• is the waste bin over 50% full?

  No

  Yes

  N/A

• Has the toilet been sprayed with air freshener?

  Yes

  No

Economy Lounge - Prayer Rooms (Male)

• Are doors open or closed on entering the room?

  Closed

  Open

• Is the interior floor clean and well maintained?

  Yes

  No

• Is there any litter or waste visible inside the room?

  No

  Yes

  N/A

• Are facilities provided available, clean and hygienic?

  Yes

  No

Economy Lounge - Prayer Rooms (Female)

• Are doors open or closed on entering the room?

  Closed

  Open

• Is the interior floor clean and well maintained?

  Yes

  No

• Is there any litter or waste visible inside the room?

  No

  Yes

  N/A

• Are facilities provided available, clean and hygienic?

  Yes

  No

Business Lounge

• Is the floor clean and presented well, free of water marks and litter or debris?

  Yes

  No

• If any spillages are these indicated by Wet floor signs?

  Yes

  No

• Are bins no more than 50% full of litter?

  No

  Yes

• Are the surfaces of bins clean and well presented?

  Yes

  No

• Are seats clean and presentable?

  Yes

  No

Business Lounge - Male toilets

• Is the door open or closed on entering (is the door being propped open with a chair or barrier)?

  Closed

  Open

• Is the floor clean and free of slip (water)hazards?

  Yes

  No

• If cleaning taking place are sufficient safety signs visible to anyone who may wish to enter?

  Yes

  No

• Are cubicles clean and stocked with sufficient toilet paper?

  Yes

  No

• Are cubicles free of slip (water) hazards?

  Yes

  No

• Are toilets able to be flushed and sanitary equipment working?

  Yes

  No

• Is a waste basket provided?

  Yes

  No

• Is the waste basket over 50% full of waste tissue paper?

  No

  Yes

  N/A

• Are basins and taps clean and free of smears?

  Yes

  No

• Is the mirror clean and smear free?

  Yes

  No

• Is there a hand dryer and is it working?

  Yes

  No

• Are there sufficient handtowels provided?

  Yes

  No

• Is there a bin for used hand towels?

  Yes

  No

• is the waste bin over 50% full?

  No

  Yes

• Has the toilet been sprayed with air freshener?

  Yes

  No

Business Lounge - Female toilets

• Is the door open or closed on entering (is the door being propped open with a chair or barrier)?

  Closed

  Open

• Is the floor clean and free of slip (water)hazards?

  Yes

  No

• If cleaning taking place are sufficient safety signs visible to anyone who may wish to enter?

  Yes

  No

• Are cubicles clean and stocked with sufficient toilet paper?

  Yes

  No

• Are cubicles free of slip (water) hazards?

  Yes

  No

• Are toilets able to be flushed and sanitary equipment working?

  Yes

  No

• Is a waste basket provided?

  Yes

  No

• Is the waste basket over 50% full of waste tissue paper?

  No

  Yes

• Are basins and taps clean and free of smears?

  Yes

  No

• Is the mirror clean and smear free?

  Yes

  No

• Is there a hand dryer and is it working?

  Yes

  No

  N/A

• Are there sufficient handtowels provided?

  Yes

  No

• Is there a bin for used hand towels?

  Yes

  No

• is the waste bin over 50% full?

  No

  Yes

• Has the toilet been sprayed with air freshener?

  Yes

  No

Platform Areas (Platforms 1 and 2)

• Is the platform surface clean and free of litter and debris?

  Yes

  No

• Are bins no more than 50% full?

  No

  Yes

• Are bin exterior surfaces clean and presentable?

  Yes

  No

• Are tunnel areas clean and free of debris or litter?

  Yes

  No

• Are waiting rooms clean and free of debris or litter?

  Yes

  No

• Is glass clean and smear free?

  Yes

  No

• Is seating clean and suitable for passenger use?

  Yes

  No

• Are fenced areas clear of any debris or litter?

  Yes

  No

• If cleaning is being undertaken are wet floor signs displayed in the area of work?

  Yes

  No

  N/A

• Are recessed areas (Arrival and departure baggage zones) clean and free form litter or debris?

  Yes

  No