Dutton Plaza / Cleaning Contractor TST Property

• Conducted on

  Date

• Prepared by

Mall Outer Perimeter & Entrances

• Gough Whitlam entrance outdoor pot plants clean and rubbish free

  Good

  Fair

  Poor

  N/A

• Mall Entrances clean and rubbish free

  Good

  Fair

  Poor

  N/A

• Side entrance - glass door

  Good

  Fair

  Poor

  N/A

• Floor mats

  Good

  Fair

  Poor

  N/A

• Stairs bottom landing clean and litter free

  Good

  Fair

  Poor

  N/A

• Litter around the building

  Good

  Fair

  Poor

  N/A

Bin Room

• Clean and tidy

  Good

  Fair

  Poor

  N/A

• Service corridors clean and tidy

  Good

  Fair

  Poor

  N/A

Car Park office

• Have the rubbish bins been emptied and the liners replaced?

  Yes

  No

  N/A

• Office dusting

  Good

  Fair

  Poor

  N/A

• Table tops

  Good

  Fair

  Poor

  N/A

• Floor swept and mopped

  Good

  Fair

  Poor

  N/A

Kitchenette - Staff Lunchroom

• Work tops, splash-backs and sinks damp wiped

  Good

  Fair

  Poor

  N/A

• Floor swept and mopped

  Good

  Fair

  Poor

  N/A

• Have the rubbish bin been emptied and the liner replaced?

  Yes

  No

  N/A

• Kitchen appliances

  Good

  Fair

  Poor

  N/A

Public, Disabled, Car Park Baby Change and Exeloo Toilets

• Tops, splash-backs and sinks clean and dry

  Good

  Fair

  Poor

  N/A

• Edges and ledges washed

  Good

  Fair

  Poor

  N/A

• Floors swept and mopped with a disinfectant

  Good

  Fair

  Poor

  N/A

• Taps wiped and polished

  Good

  Fair

  Poor

  N/A

• WC's and urinals

  Good

  Fair

  Poor

  N/A

• Mirrors polished and smear free

  Good

  Fair

  Poor

  N/A

• Consumables replenished

  Good

  Fair

  Poor

  N/A

Mall

• Rubbish bins

  Good

  Fair

  Poor

  N/A

• Floor & side entrance ramp

  Good

  Fair

  Poor

  N/A

• Shops glass (out only)

  Good

  Fair

  Poor

  N/A

• Air cond vents grills

  Good

  Fair

  Poor

  N/A

• Cobwebs been removed

  Good

  Fair

  Poor

  N/A

• ATMs and Pay Machines

  Good

  Fair

  Poor

  N/A

Passenger Lifts and Lift Lobbies

• Mall entrance lifts walls, buttons and signs

  Good

  Fair

  Poor

  N/A

• Lift in the new car park

  Good

  Fair

  Poor

  N/A

• Floors swept and mopped

  Good

  Fair

  Poor

  N/A

• Lobby glass and cobwebs

  Good

  Fair

  Poor

  N/A

Cleaners Room

• Clean and tidy

  Good

  Fair

  Poor

  N/A

• Cleaning equipment in good condition

  Good

  Fair

  Poor

  N/A

• Chemicals - Drums and spay bottles labels in good condition

  Good

  Fair

  Poor

  N/A

• Cleaning equipment test and tag up to date

  Yes

  No

  N/A

• SDS for hazardous chemicals up to date / less than 5 years

  Yes

  No

  N/A

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