Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Matrix - 1 = Not Clean, 2 = Poorly Cleaned, 3 = Acceptable, 4 = Good, 5 = Excellent

EXTERNALS

  • Entrances (clean and free of litter)

  • Glazing (clean and free of smears)<br>

  • Drain grills (free of cigarette ends)

  • Queen Street Frontage

  • Queen Street Pagoda

  • Light Globes

  • Signage

  • Graffiti check on all external areas

MALLS

  • Inspection Period?

  • Rubbish Bins (clean and not overflowing)

  • Entrance mats (clean)

  • Mall Floors (clean and free from litter)

  • Vending machines (clean underneath as well as all other surfaces)

  • Candy Carts (clean underneath as well as all surfaces)

  • Communication tools (signage, poster frames etc )

  • Benches (clean)

  • Planters (free from debris, cigarettes and rubbish)

  • Pillars (clean)

  • Lighting (clean)<br>

  • High Level Areas (clean)<br>

  • General Score for Malls 0 = Poor, 5 = Average, 10 = Excellent

  • Sketch or write additional information if required

  • Additional comments or information

CENTRE MANAGEMENT

  • Inspection Period?

  • Floors

  • Furniture

  • Toilets

  • Doors, partitions

  • Kitchen

  • Stairwells and lift

  • General Score for Centre Management 0 = Poor, 5 = Average, 10 = Excellent

  • Sketch or write additional information if required

  • Additional comments or information

GALLERIES

  • Inspection Period?

  • Galleries Kitchen

  • Floors

  • Walls, including glass

  • Signage

  • Doors, partitions

  • General Score for Galleries 0 = Poor, 5 = Average, 10 = Excellent

  • Sketch or write additional information if required

  • Additional comments or information

GALLERIES TOILETS

  • Inspection Period?

  • Floors

  • Doors, partitions, walls

  • Hand basins, counters and tap fittings

  • Mirrors

  • Bins (clean and not overflowing)<br>

  • Toilets bowls, seats, lids and urinals

  • Vending machines and dispenser replenishment

  • Grills, drains and vents

  • General Score for Galleries Toilets 0 = Poor, 5 = Average, 10 = Excellent

  • Sketch or write additional information if required

  • Additional comments or information

BASEMENT

  • Inspection Period?

  • Floors

  • Compactor area

  • Bins (clean and not overflowing)

  • Staff breakroom

  • Control Room

  • General Score for the Basement? 0 = Poor, 5 = Average, 10 = Excellent

  • Sketch or write additional information if required

  • Additional comments or information

MISCELLANEOUS

  • Inspection Period?

  • High level areas

  • Back of House Stairwell<br>

  • Columns

  • General Score 0 = Poor, 5 = Average, 10 = Excellent

  • Sketch or write additional information if required

  • Additional comments or information

Please sign off the report to complete the inspection

  • Europa representative signature

  • Centre Manager signature (only on joint inspections)

  • Date and Time of Audit

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