Title Page
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Document No.
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Countdown Supermarkets Cleaners GAP Check
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Client / Site
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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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G (Good) 80% and above Compliance = 15 Points
A (Average) 60-79% = 10 Points
P (Poor) Below 60% Compliance = 0 Points
Y (Yes) Compliant = 15 Points
N (No) Non Compliant = 0 Points
On Completion Report to be emailed to Debra Black and Cleaning Company.
N (No) Testing and Tagging Register = Non Compliant and constitutes failure of GAP Check register MUST be located in the cleaners room.
Take photos of Areas of Concern as a reference for followup and note Corrective action required and date to be completed by. -
Trading Floor
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Trading Floor
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Trading Floor
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Trading Floor
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Trading Floor
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Dairy Trading Area (including retail Milk Fridge)
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Liquor Trading Area
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Rear Trading Area
Fresh Departments
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Deli Shop Floor and Prep Area
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Seafood Shop Floor and Prep Area
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Bakery Shop Floor and Prep Area
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Meat Shop Floor and Prep Area (If cleaned by Contractor)
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Produce Shop Floor and Prep Area
Checkouts
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Front Trading Area (Front of Checkouts)
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Trolley Bay floor cleaning completed to Schedule
Staff Amenities
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Doors, Vanities, Mirrors, Cleaned/Disinfected
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Urinals, Bowls, Seats, Cleaned / Disinfected
Cleaning General
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Bumper Rails at Checkouts, on gondolas and cabinet ledges
Part B
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Checkout stainless surfaces polished/cleaned (bollards/panels)
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Swept under registers
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Floor polish re-coats completed as per schedual
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Rubbish Stickers and loose items removed from floor
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Sweep and mop under pole stacks/merch stands weekly
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Office and staff room floor. Kitchen sink clean. Benches wiped down.
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Bins emptied, liners replaced in non trade areas
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Fresh prep areas machine or hand scrubbed daily
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Stockroom swept and scrubbed weekly
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Toilet paper, soap and towels replenished
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Cleaners room neat/tidy and communication book available
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Windows internal (fortnightly)
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Windows external (weekly)
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Ceiling Ducts and Vents (3 Monthly)
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Lower grocery Shelving free from Dust and splashes
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Canopies/bulkheads/pelmet lighting (3 Monthly)
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Travelator Entry treads and Glass
Test and Tag Register
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Test and Tag (If No GAP check Fail)<br><br>Testing and Tagging register located in the cleaners room and Current? (Failure constitutes total failure of the GAP check, register must be viewed by person conduction the GAP check)
Sigtatures
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Store Managers Signature
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Contractors Signature
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Agreed Date and Time for next Gap Check
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Have any health and/or safety issues been identified and brought to the contractors attention during the period? IF yes please Detail.
