Clyde Shopping Centre - Weekly Cleaning Audit - duplicate

• Document No.

• Audit Title

• Conducted on

  Date

• Audited by

Management Suite

Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.

• 1. Hard floors / edges / skirting

• 2. Carpeting / edges / skirting

• 3. Entrance doors

• 4. Reception /floor & desk

• 5. Offices / bins / carpets

• 6. Doors / glazing / polished fittings

• 7. Pictures and displays

• 8. Toilets and all consumables

• 9. Toilet consumables all available

• 10. Kitchen

• 11. Telephones / extinguishers / signs

Baby Change

Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.

• 1. Floors /skirtings / edges / corners

• 2. Cubicles / doors / including tops and backs

• 3. General ledges / tops to 1.8m

• 4. Hand driers / mirrors / signage

• 5. Sinks / taps / tissue / soap dispensors

• 6. Tissue / nappy / sanitary bins

• 7. WC's

• 8. Consumables available

Carinthia Way / Higher Kilbowie / Lower Kilbowie Mall

• 10. Doors / glazing / frames to 1.8m

• 11. Door channels and shuts

• 12. Entrance matting

• 13. External Entrance

Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.

• 1. Floors / edges / corners

• 2. Walls / Ledges

• 3. Glazing up to 1.8m

• 4. Fire exit doors off mall

• 5. Mall seating including brown leather chairs

• 6. Waste bins

• 7. Pillars / walls up yo 1.8m

• 8. Kids Rides / Grab Machines

• 9. Display Pods

North Toilets - Ladies

Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.

• 1. Floors / skirtings / edges / corners

• 2. Cubicles / doors /including tops and backs

• 3. General ledges / tops to 1.8m

• 4. Hand driers / mirrors / signage

• 5. Sinks / taps / tissue / soap dispensers

• 6. Tissue / nappy / sanitary bins

• 7. WC's

• 8. Walls / doors and fittings to 1.8m

• 9. Pipes / walls / ledges over 1.8m

• 10. Vending machines / advertising

• 11. Consumables stock available

North Toilets - Gents

Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.

• 1. Floors / skirtings / edges / corners

• 2. Cubicles / doors /including tops and backs

• 3. General ledges / tops to 1.8m

• 4. Hand driers / mirrors / signage

• 5. Sinks / taps / tissue / soap dispensers

• 6. Urinals

• 7. WC's

• 8. Walls / doors and fittings to 1.8m

• 9. Pipes / walls / ledges over 1.8m

• 10. Vending machines / advertising

• 11. Consumables stock available

North Court - Disabled Toilets

Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.

• 1. Floors / skirtings / edges / corners

• 2. Cubicles / doors / including tops & backs

• 3. General ledges / tops to 1.8m

• 4. Hand driers / mirrors / signage

• 5. Sinks / taps / tissue / soap dispensers

• 6. Tissue / nappy / sanitary bins

• 7. WC's

• 9. Walls / Doors and fittings to 1.8m

• 10. Pipes / walls / ledges to 1.8m

• 11. Vending machines / advertising

• 12. Consumables stock available

Sylvania Way Mall

• 13. External Entrance

Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.

• 1. Floors / edges / corners

• 2. Walls / Ledges

• 3. Glazing up to 1.8m

• 4. Fire exit doors off mall

• 5. Mall seating including brown leather chairs

• 6. Waste bins

• 7. Pillars / walls up yo 1.8m

• 8. Kids Rides / Grab Machines

• 9. Display Pods

• 10. Doors / glazing / frames to 1.8m

• 12. Entrance matting

• 11. Door channels and shuts

Britannia Way Mall

• 12. Entrance Matting

• 13. External Entrance

Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.

• 1. Floors / edges / corners

• 2. Walls / Ledges

• 3. Glazing up to 1.8m

• 4. Fire exit doors off mall

• 5. Mall seating including brown leather chairs

• 6. Waste bins

• 7. Pillars / walls up yo 1.8m

• 8. Kids Rides / Grab Machines

• 9. Display Pods

• 10. Doors / glazing / frames to 1.8m

• 11. Door channels and shuts

South Toilets - Ladies

Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.

• 1. Floors / skirtings / edges / corners

• 2. Cubicles / doors /including tops and backs

• 3. General ledges / tops to 1.8m

• 4. Hand driers / mirrors / signage

• 5. Sinks / taps / tissue / soap dispensers

• 6. Tissue / nappy / sanitary bins

• 7. WC's

• 8. Walls / doors and fittings to 1.8m

• 9. Pipes / walls / ledges over 1.8m

• 10. Vending machines / advertising

• 11. Consumables stock available

South Toilets - Gents

Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.

• 1. Floors / skirtings / edges / corners

• 2. Cubicles / doors /including tops and backs

• 3. General ledges / tops to 1.8m

• 4. Hand driers / mirrors / signage

• 5. Sinks / taps / tissue / soap dispensers

• 6. Urinals

• 7. WC's

• 8. Walls / doors and fittings to 1.8m

• 9. Pipes / walls / ledges over 1.8m

• 10. Vending machines / advertising

• 11. Consumables stock available

South Court - Disabled Toilets

Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.

• 1. Floors / skirtings / edges / corners

• 2. Cubicles / doors / including tops & backs

• 3. General ledges / tops to 1.8m

• 4. Hand driers / mirrors / signage

• 5. Sinks / taps / tissue / soap dispensers

• 6. Tissue / nappy / sanitary bins

• 7. WC's

• 9. Walls / Doors and fittings to 1.8m

• 10. Pipes / walls / ledges to 1.8m

• 11. Vending machines / advertising

• 12. Consumables stock available

Phase 2 - Sylvania Way South

Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.

• 1. Paving

• 2. Waste Bin

• 3. Window Cills

• 4. High level

• 5. Windows

• 6. Facings

• 7. Cladding

Cleaning Cupboards

• 1. All chemicals safely stored/labelled?

  Yes

  No

  N/A

• 2. Colour coding in evidence?

  Yes

  No

  N/A

• 3. Cleaning cupboard walkway clear?

  Yes

  No

  N/A

• 4. Cleaning machines stored safely?

  Yes

  No

  N/A

• 5. Cleaning machines PAT tested?

  Yes

  No

  N/A

• 6. Shelves stacked safely?

  Yes

  No

  N/A

• 7. Sink clean?

  Yes

  No

  N/A

Exterior Areas

Please mark all areas on a scale of 1 -5. 1 being poor. 5 being very good.

• 1. Fire exit clear

• 2. Car parks clear of debris

• 3. Service yards clear of debris

• 4. Service corridors clean and tidy

• 5. External ashtrays clear

• 6. External roads & pathways clear of debris

• 7. Multi Storey Stairwells

• 8. Multi Storey Lift

• All Staff In Correct Uniform With PPE If required?

  Yes

  No

  N/A