Title Page
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Document No.
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Matamata N.W
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New world
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Conducted on
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Prepared by
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Location
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Personnel
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Add signature
Entrance
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Spot clean wall surfaces and glass Daily
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Sweep and machine scrub Daily
Public Toilet
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Sink / Mirror / Toilet system / Outer Bowl Wiped Daily
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Inner Bowl Scrubbed Daily
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Check and refill consumables Daily
Trade Floor
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Static mop retail floor / sweeping under shelving minimum 3 aisle per night Daily
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Sweep and Hot mop inside Lotto Area Daily
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Machine Scrub Floors Daily
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Burnish Floors Daily
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Clean Feet of Gondolas Mondays Weekly
Deli/Bakery
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Sweep Floors Daily
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Machine Scrub Floors where possible Daily
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Hot mop rest of Floors and edges where scrubber could not scrub Daily
Staff Amenities
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Sink / Mirror / Toilet system / Outer Bowl Wiped Daily
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Check and refill consumables Daily
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Sweep and mop all floors including corners / edges and skirtings Daily
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Sweep and mop Staff Room Floor Daily
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Empty Rubbish and change Liners as required Daily
Managerial Area
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Vacuum floor including Offices Daily
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Mop all Vinyl Floor Areas Daily
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Empty Rubbish and change Liners as required Daily
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Sweep and mop Hallways and Stairs Daily
Stockroom Leading to Retail Area
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Swept and Scrubbed Tuesday and Thursday
Free Standing Stands and Racks
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Clean under all bread racks / egg stands and all Display stands Sundays if on Wheels
Glazing
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Clean all Glass at frontage / Entrance weekly Mondays
Sign here
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Matamata N.W Auditor
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Add drawing
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Cleanmaster International Auditor
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Add drawing
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Select date
