CLEANING INSPECTION TETC

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Start of inspection.

• Images of cleaning areas to be rectified.

  Media

Tiled areas clean clean

• Lakeside plaza clean

  Yes

  No

  N/A

• Dening street clean

  Yes

  No

  N/A

• Butchers

  Yes

  No

  N/A

• Bay view mall

  Yes

  No

  N/A

• Liquidators

  Yes

  No

  N/A

• Prime

  Yes

  No

  N/A

• KFC hill

  Yes

  No

  N/A

• Waterfront

  Yes

  No

  N/A

• Tummys<br>

  Yes

  No

  N/A

• Surf Spot

  Yes

  No

  N/A

• The Base Warehouse.

  Yes

  No

  N/A

• News agents

  Yes

  No

  N/A

• Fairveiw Ave

  Yes

  No

  N/A

• Vera's water garden

  Yes

  No

  N/A

Paved & Concreted areas clean

• Campbell's ave

  Yes

  No

  N/A

• Church

  Yes

  No

  N/A

• Waterfront plaza

  Yes

  No

  N/A

• Memorial park

  Yes

  No

  N/A

• Lakes hotel

  Yes

  No

  N/A

• Entrance hotel round about.

  Yes

  No

  N/A

• Lakeside plaza

  Yes

  No

  N/A

• Ocean Pde

  Yes

  No

  N/A

• Victoria street

  Yes

  No

  N/A

• Boardwalk

  Yes

  No

  N/A

• Pelican plaza

  Yes

  No

  N/A

Turfed areas free of litter

• Waterfront plaza

  Yes

  No

  N/A

• Entrance hotel

  Yes

  No

  N/A

• Memorial park

  Yes

  No

  N/A

• Marine Pde

  Yes

  No

  N/A

• Boardwalk

  Yes

  No

  N/A

Garbage bins and hutches clean

• Boardwalk

  Yes

  No

  N/A

• Main Street

  Yes

  No

  N/A

• Entrance hotel

  Yes

  No

  N/A

• Memorial park

  Yes

  No

  N/A

Playgrounds clean

• Waterfront plaza

  Yes

  No

  N/A

• Memorial park

  Yes

  No

  N/A

• Synthetic turf

  Yes

  No

  N/A

Water displays free of litter

• Vera's water garden

  Yes

  No

  N/A

• Fountains

  Yes

  No

  N/A

• Bay view fountains

  Yes

  No

  N/A

BBQ area clean

• Seats

  Yes

  No

  N/A

• Pavers

  Yes

  No

  N/A

• Shelters

  Yes

  No

  N/A

• Under BBQ

  Yes

  No

  N/A

• Bay view fountain BBQ plates

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

Garden and tree beds free of litter

• Marine Pde

  Yes

  No

  N/A

• Cenotaph<br>

  Yes

  No

  N/A

• Waterfront plaza

  Yes

  No

  N/A

• Main Street

  Yes

  No

  N/A

• BBQ

  Yes

  No

  N/A

• Memorial park stage

  Yes

  No

  N/A

• Waterfront plaza

  Yes

  No

  N/A

Public seating and tables clean

• Main Street

  Yes

  No

  N/A

• Waterfront plaza

  Yes

  No

  N/A

• Marine Pde

  Yes

  No

  N/A

• Bay view mall

  Yes

  No

  N/A

• Memorial park .

  Yes

  No

  N/A

Poles and signs etc

• Waterfront plaza

  Yes

  No

  N/A

• The Cycle way

  Yes

  No

  N/A

• Memorial park .

  Yes

  No

  N/A

• Main Street

  Yes

  No

  N/A

• Bay view mall

  Yes

  No

  N/A

Stages

• Memorial park .

  Yes

  No

  N/A

• Sails stage

  Yes

  No

  N/A

Concrete walls

• Memorial park .

  Yes

  No

  N/A

• Entrance hotel

  Yes

  No

  N/A

• The chess area.

  Yes

  No

  N/A

• The waterfront garden.

  Yes

  No

  N/A

Toilets

• Visitors centre

  Yes

  No

  N/A

• The surf club

  Yes

  No

  N/A

• Dening street.

  Yes

  No

  N/A

• Coral street

  Yes

  No

  N/A

Out door pergolas

• The waterfront .

  Yes

  No

  N/A

• Entrance hotel

  Yes

  No

  N/A

• Main Street

  Yes

  No

  N/A

Maintainance issues

• Photos of areas requiring Maintainance required.

  Media

Overall assessment

• General comments and overall assessment

• Client signature

  Sign

• ACS REPRESENTATIVE SIGNITURE

  Sign