Countdown Supermarkets Cleaning Gap Check NZ

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• Document No.

• Countdown Supermarkets Cleaners GAP Check

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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

  Good

  Average

  Poor

• Trading Floor

  Good

  Average

  Poor

• Trading Floor

  Good

  Average

  Poor

• Trading Floor

  Good

  Average

  Poor

• Trading Floor

  Good

  Average

  Poor

• Dairy Trading Area (including retail Milk Fridge)

  Good

  Average

  Poor

• Liquor Trading Area

  Good

  Average

  Poor

• Rear Trading Area

  Good

  Average

  Poor

• Deli Shop Floor and Prep Area

  Good

  Average

  Poor

• Seafood Shop Floor and Prep Area

  Good

  Average

  Poor

• Bakery Shop Floor and Prep Area

  Good

  Average

  Poor

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

  Good

  Average

  Poor

• Produce Shop Floor and Prep Area

  Good

  Average

  Poor

• Front Trading Area (Front of Checkouts)

  Good

  Average

  Poor

• Trolley Bay floor cleaning completed to Schedule

  Good

  Average

  Poor

• Doors, Vanities, Mirrors, Cleaned/Disinfected

  Good

  Average

  Poor

• Urinals, Bowls, Seats, Cleaned / Disinfected

  Good

  Average

  Poor

• Bumper Rails at Checkouts, on gondolas and cabinet ledges

  Good

  Average

  Poor

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

  Yes

  No

  N/A

• Swept under registers

  Yes

  No

  N/A

• Floor polish re-coats completed as per schedual

  Yes

  No

  N/A

• Rubbish Stickers and loose items removed from floor

  Yes

  No

  N/A

• Sweep and mop under pole stacks/merch stands weekly

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Bins emptied, liners replaced in non trade areas

  Yes

  No

  N/A

• Fresh prep areas machine or hand scrubbed daily

  Yes

  No

  N/A

• Stockroom swept and scrubbed weekly

  Yes

  No

  N/A

• Toilet paper, soap and towels replenished

  Yes

  No

  N/A

• Cleaners room neat/tidy and communication book available

  Yes

  No

  N/A

• Windows internal (fortnightly)

  Yes

  No

  N/A

• Windows external (weekly)

  Yes

  No

  N/A

• Ceiling Ducts and Vents (3 Monthly)

  Yes

  No

  N/A

• Lower grocery Shelving free from Dust and splashes

  Yes

  No

  N/A

• Canopies/bulkheads/pelmet lighting (3 Monthly)

  Yes

  No

  N/A

• Travelator Entry treads and Glass

  Yes

  No

  N/A

• 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)

  Yes

  No / Audit Fail

• Store Managers Signature

  Sign

• Contractors Signature

  Sign

• 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.

  Yes

  No