Countdown - GAP Check

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Trading Floor

• Trading Aisle 1

  Poor

  Average

  Good

  N/A

• Trading Aisle 2

  Poor

  Average

  Good

  N/A

• Trading Aisle 3

  Poor

  Average

  Good

  N/A

• Trading Aisle 4

  Poor

  Average

  Good

  N/A

• Trading Aisle 5

  Poor

  Average

  Good

  N/A

• Dairy trading area including milk fridge

  Poor

  Average

  Good

  N/A

• Liquor trading area

  Poor

  Average

  Good

  N/A

• Rear trading area

  Poor

  Average

  Good

  N/A

Fresh Departments

• Deli shop floor and prep area

  Poor

  Average

  Good

  N/A

• Seafood shop floor and prep area

  Poor

  Average

  Good

  N/A

• Bakery shop floor and prep area

  Poor

  Average

  Good

  N/A

• Meat shop floor and prep area

  Poor

  Average

  Good

  N/A

• Produce shop floor and prep area

  Poor

  Average

  Good

  N/A

• Floor polish and re-coats completed as per schedule

  No

  Yes

  NA

• Rubbish and loose items removed from floor

  No

  Yes

  NA

• Sweep and mop under pole stacks, merchandise stands weekly

  No

  Yes

  NA

Checkouts

• Stainless steel surfaces polished, cleaned. ( bollards and panelling )

  No

  Yes

  NA

• Swept under registers

  No

  Yes

  NA

• Front trading area

  Poor

  Average

  Good

  N/A

• Trolley bay floor clean and completed to schedule

  Poor

  Average

  Good

  N/A

Non trading areas

• Office and staff room floor

  No

  Yes

  NA

• Bins emptied, liners replaced in non trade areas

  No

  Yes

  NA

• Fresh prep areas machine or hard scrubbed daily

  No

  Yes

  NA

• Stockroom scrubbed and swept weekly

  No

  Yes

  NA

Staff amenities

• Doors, vanities, mirrors cleaned/disinfected

  Poor

  Average

  Good

  N/A

• Urinals, bowls, seats cleaned/disinfected

  Poor

  Average

  Good

  N/A

• Toilet paper, soap, and towels replenished

  No

  Yes

  NA

Cleaning General

• Bumper rails at checkouts, on gondolas and cabinet ledges

  Poor

  Average

  Good

  N/A

• Cleaners room neat and tidy and communication book available

  No

  Yes

  NA

• Test and tag register located in cleaners cupboard and current. Failure constitutes total failure of GAP check, register must be viewed by person conducting GAP check

  No

  Yes

  NA

• Windows internal fortnightly

  No

  Yes

  NA

Regular Routines

• Windows External weekly

  No

  Yes

  NA

• Ceiling ducts and vents 3 monthly

  No

  Yes

  NA

• Canopies bulkheads pel it lighting 3 monthly

  No

  Yes

  NA

Comments: a comment must be made for any poor result or no result and must include action taken

• Comments

  Yes

  No

  N/A

Sign Off

• Duty Manager signature

  Sign

• Contractor signature

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