CLEANING INSPECTION AUDIT - COMO Centre

• Site conducted

  Select

• Document NO

• Conducted on

  Date

• Prepared by:

• Representatives from Millennium and CBRE:

Cleaning Employee/Employee's

• is the correct P.P.E being worn?

  Yes

  No

  N/A

• are the cleaners fully dressed in the correct uniforms (including Hi-Vis vest)?

  Yes

  No

  N/A

• did the cleaners check in on arrival?

  Yes

  No

  N/A

• are the cleaning materials / chemicals securely stored (no risk of unauthorized access)?

  Yes

  No

  N/A

Mall

• Entrance mats are clean

  Select excellent good fair bad very bad N/A

  • excellent
  • good
  • fair
  • bad
  • very bad
  • N/A

• Floors are clean

  Select excellent good fair bad very bad N/A

  • excellent
  • good
  • fair
  • bad
  • very bad
  • N/A

• mall seating are clean

  Good

  Fair

  Poor

  N/A

• media way finder and digitial information screens

  Yes

  No

  N\A

• toy rides are clean

  Yes

  No

  N\A

• skirting boards and corners are clean

  Select excellent good fair bad very bad N/A

  • excellent
  • good
  • fair
  • bad
  • very bad
  • N/A

• Mall walls and void glass are clean

  Select excellent good fair bad very bad N/A

  • excellent
  • good
  • fair
  • bad
  • very bad
  • N/A

• emergency stairwells are clean and free from graffiti

  Yes

  No

  N\A

• bins are clean and checked regularly

  Yes

  No

  N\A

• lifts are clean

  Good

  Fair

  Poor

  N/A

• travellators are clean

  Select excellent good fair bad very bad N/A

  • excellent
  • good
  • fair
  • bad
  • very bad
  • N/A

Public Toilets

• Soap, toilet rolls and paper towel dispensers are working and have adequate supply

  Yes

  No

  N\A

• vanity tops are clean

  Yes

  No

  N\A

• taps and basins are clean

  Yes

  No

  N\A

• urinals and toilet bowls are clean

  Yes

  No

  N\A

• floor surfaces are clean

  Select excellent good fair bad very bad N/A

  • excellent
  • good
  • fair
  • bad
  • very bad
  • N/A

• skirting boards and corners

  Yes

  No

  N\A

• waste bins are clean

  Yes

  No

  N\A

• walls, doors and mirrors are clean and free from graffiti

  Yes

  No

  N\A

• Advertising boards, hand dryers are clean

  Yes

  No

  N\A

• ventilation are clean

  Yes

  No

  N\A

Family rooms

• Soap, toilet rolls and paper towel dispensers are working and have adequate supply

  Yes

  No

  N\A

• vanity tops are clean

  Good

  Fair

  Poor

  N/A

• taps and basins are clean

  Good

  Fair

  Poor

  N/A

• floor surfaces are clean

  Select excellent good fair bad very bad N/A

  • excellent
  • good
  • fair
  • bad
  • very bad
  • N/A

• microwave clean

  Yes

  No

  N\A

• walls, doors and mirrors are clean and free from graffiti

  Yes

  No

  N\A

• waste bins are clean

  Yes

  No

  N\A

• baby change stations are clean

  Yes

  No

  N\A

• skirting boards and corners

  Yes

  No

  N\A

External

• Floors - including edges and skirting boards , glass of mall entrance are clean

  Select excellent good fair bad very bad N/A

  • excellent
  • good
  • fair
  • bad
  • very bad
  • N/A

• walls in reach are clean and free from cob webs

  Yes

  No

  N\A

• waste areas are clean and tidy

  Yes

  No

  N\A

• loading docks are clean and free from rubbish

  Yes

  No

  N\A

Car Park

• floor surfaces are clean and free from rubbish

  Select excellent good fair bad very bad N/A

  • excellent
  • good
  • fair
  • bad
  • very bad
  • N/A

• walls, signage, pipes, pillars and columns are free from dust, cobwebs graffiti and clean

  Select excellent good fair bad very bad N/A

  • excellent
  • good
  • fair
  • bad
  • very bad
  • N/A

AUTHORISATION SIGNATURES

• Cleaning Manager :

• CBRE Manager