• 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

  • Trading Floor

  • Trading Floor

  • Trading Floor

  • Trading Floor

  • Dairy Trading Area (including retail Milk Fridge)

  • Liquor Trading Area

  • Rear Trading Area

Fresh Departments

  • Deli Shop Floor and Prep Area

  • Seafood Shop Floor and Prep Area

  • Bakery Shop Floor and Prep Area

  • Meat Shop Floor and Prep Area (If cleaned by Contractor)

  • Produce Shop Floor and Prep Area

Checkouts

  • Front Trading Area (Front of Checkouts)

  • Trolley Bay floor cleaning completed to Schedule

Staff Amenities

  • Doors, Vanities, Mirrors, Cleaned/Disinfected

  • Urinals, Bowls, Seats, Cleaned / Disinfected

Cleaning General

  • Bumper Rails at Checkouts, on gondolas and cabinet ledges

Part B

  • Checkout stainless surfaces polished/cleaned (bollards/panels)

  • Swept under registers

  • Floor polish re-coats completed as per schedual

  • Rubbish Stickers and loose items removed from floor

  • Sweep and mop under pole stacks/merch stands weekly

  • Office and staff room floor. Kitchen sink clean. Benches wiped down.

  • Bins emptied, liners replaced in non trade areas

  • Fresh prep areas machine or hand scrubbed daily

  • Stockroom swept and scrubbed weekly

  • Toilet paper, soap and towels replenished

  • Cleaners room neat/tidy and communication book available

  • Windows internal (fortnightly)

  • Windows external (weekly)

  • Ceiling Ducts and Vents (3 Monthly)

  • Lower grocery Shelving free from Dust and splashes

  • Canopies/bulkheads/pelmet lighting (3 Monthly)

  • Travelator Entry treads and Glass

Test and Tag Register

  • 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

  • Store Managers Signature

  • Contractors Signature

  • Agreed Date and Time for next Gap Check

  • Have any health and/or safety issues been identified and brought to the contractors attention during the period? IF yes please Detail.

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