Cleanmaster - New World NP Cleaning Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Document Number

Main Public Entrance/Florist/Lotto Kiosk & Café

• Static mop & vacuum of all hard floors including under furniture & mats when & where accessible

  Yes

  No

  N/A

• Daily

  Good

  Fair

  Poor

  N/A

Main Public Entrance/Florist/Lotto Kiosk & Café

• Empty rubbish bins, ensure waste is taken to approved receptacles on site, replace liners if soiled

  Yes

  No

  N/A

• Daily

  Good

  Fair

  Poor

  N/A

Main Public Entrance/Florist/Lotto Kiosk & Café

• Full Machine Scrub all vinyl/hard floors

  Yes

  No

  N/A

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• Daily

  Good

  Fair

  Poor

  N/A

Main Public Entrance/Florist/Lotto Kiosk & Café

• Full Machine burnish all vinyl/hard floors

  Yes

  No

  N/A

• Daily

  Good

  Fair

  Poor

  N/A

Main Public Entrance/Florist/Lotto Kiosk & Café

• Damp dust & wipe with microfibre cloths all ledges, skirting & window sills up to 1.8m

  Yes

  No

  N/A

• Weekly

  Good

  Fair

  Poor

  N/A

Main Public Entrance/Florist/Lotto Kiosk & Café

• Remove all/any cobwebs where accessible, treat with approved surface spray to manage

  Yes

  No

  N/A

• Daily

  Good

  Fair

  Poor

  N/A

Main Retail Floor

• Pre-clean static mop & vacuum of all retail floor space, where accessible

  Yes

  No

  N/A

• Daily

  Good

  Fair

  Poor

  N/A

Main Retail Floor

• Full machine scrub of entire retail floor where accessible & Burnish

  Yes

  No

  N/A

• Daily

  Good

  Fair

  Poor

  N/A

Main Retail Floor

• Remove all/any cobwebs where accessible, treat with approved surface spray to manage

  Yes

  No

  N/A

• Daily

  Good

  Fair

  Poor

  N/A

Main Retail Floor

• Full sweep under all aisles on main retail floor

  Yes

  No

  N/A

• Weekly

  Good

  Fair

  Poor

  N/A

Bakery

• Hot wet mop & sanitise all hard floors, ensuring that particular attention is directed towards corners & coving

  Yes

  No

  N/A

• Daily

  Good

  Fair

  Poor

  N/A

Deli Floor Care

• Do not strip Deli non slip vinyl flooring

  Yes

  No

  N/A

Bakery Floor Care

• Do not use scrubber on bakery Razo flooring

  Yes

  No

  N/A

Staff & Public Amenities/Changing Rooms/Staff Locker Rooms/Staff Tea Room

• Hot wet mop & sanitise all hard floors, ensuring that particular attention is directed towards corners & coving

  Yes

  No

  N/A

• Daily

  Good

  Fair

  Poor

  N/A

Staff & Public Amenities/Changing Rooms/Staff Locker Rooms/Staff Tea Room

• Damp wipe clean & sanitise all toilet pans (inside & out), seats including underneath, lids & pipes

  Yes

  No

  N/A

• Daily

  Good

  Fair

  Poor

  N/A

Staff & Public Amenities/Changing Rooms/Staff Locker Rooms/Staff Tea Room

• Damp wipe clean & sanitise all hand basins, taps, including around tap bases, plug holes, pipes, mirrors & underside of basins

  Yes

  No

  N/A

• Daily

  Good

  Fair

  Poor

  N/A

Staff & Public Amenities/Changing Rooms/Staff Locker Rooms/Staff Tea Room

• Damp wipe clean & sanitise all toilet cubicles walls, doors & handles

  Yes

  No

  N/A

• Daily

  Good

  Fair

  Poor

  N/A

Staff & Public Amenities/Changing Rooms/Staff Locker Rooms/Staff Tea Room

• Empty rubbish bins, ensure waste is taken to approved receptacles on site, replace liners if soiled

  Yes

  No

  N/A

• Daily

  Good

  Fair

  Poor

  N/A

Staff & Public Amenities/Changing Rooms/Staff Locker Rooms/Staff Tea Room

• Remove all/any cobwebs where accessible, treat with approved surface spray to manage

  Yes

  No

  N/A

• Daily

  Good

  Fair

  Poor

  N/A

• Signature from Manager - Cleanmaster Int.

  Sign

• Signature from Client - Owner/Operator New World/Compliance

  Sign