Europa eAudit - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

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

EXTERNALS

• Entrances (clean and free of litter)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Drain grills (free of cigarette ends)

  Yes

  No

  N/A

• Queen Street Frontage

  Yes

  No

  N/A

• Queen Street Pagoda

  Yes

  No

  N/A

• Light Globes

  Yes

  No

  N/A

• Signage

  Yes

  No

  N/A

• Graffiti check on all external areas

  Yes

  No

  N/A

MALLS

• Inspection Period?

  Morning

  Afternoon

  Evening

  Night Shift

• Rubbish Bins (clean and not overflowing)

  1

  2

  3

  4

  5

• Entrance mats (clean)

  1

  2

  3

  4

  5

• Mall Floors (clean and free from litter)

  1

  2

  3

  4

  5

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Communication tools (signage, poster frames etc )

  1

  2

  3

  4

  5

• Benches (clean)

  1

  2

  3

  4

  5

• Planters (free from debris, cigarettes and rubbish)

  1

  2

  3

  4

  5

• Pillars (clean)

  1

  2

  3

  4

  5

• Lighting (clean)<br>

  1

  2

  3

  4

  5

• High Level Areas (clean)<br>

  1

  2

  3

  4

  5

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

• Sketch or write additional information if required

  Drawing

• Additional comments or information

CENTRE MANAGEMENT

• Inspection Period?

  Morning

  Afternoon

  Evening

  Night Shift

• Floors

  1

  2

  3

  4

  5

• Furniture

  1

  2

  3

  4

  5

• Toilets

  1

  2

  3

  4

  5

• Doors, partitions

  1

  2

  3

  4

  5

• Kitchen

  Yes

  No

  N/A

• Stairwells and lift

  1

  2

  3

  4

  5

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

• Sketch or write additional information if required

  Drawing

• Additional comments or information

GALLERIES

• Inspection Period?

  Morning

  Afternoon

  Evening

  Night Shift

• Galleries Kitchen

  Yes

  No

  N/A

• Floors

  1

  2

  3

  4

  5

• Walls, including glass

  1

  2

  3

  4

  5

• Signage

  1

  2

  3

  4

  5

• Doors, partitions

  1

  2

  3

  4

  5

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

• Sketch or write additional information if required

  Drawing

• Additional comments or information

GALLERIES TOILETS

• Inspection Period?

  Morning

  Afternoon

  Evening

  Night Shift

• Floors

  1

  2

  3

  4

  5

• Doors, partitions, walls

  1

  2

  3

  4

  5

• Hand basins, counters and tap fittings

  1

  2

  3

  4

  5

• Mirrors

  1

  2

  3

  4

  5

• Bins (clean and not overflowing)<br>

  1

  2

  3

  4

  5

• Toilets bowls, seats, lids and urinals

  1

  2

  3

  4

  5

• Vending machines and dispenser replenishment

  1

  2

  3

  4

  5

• Grills, drains and vents

  1

  2

  3

  4

  5

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

• Sketch or write additional information if required

  Drawing

• Additional comments or information

BASEMENT

• Inspection Period?

  Morning

  Afternoon

  Evening

  Night Shift

• Floors

  1

  2

  3

  4

  5

• Compactor area

  1

  2

  3

  4

  5

• Bins (clean and not overflowing)

  1

  2

  3

  4

  5

• Staff breakroom

  1

  2

  3

  4

  5

• Control Room

  1

  2

  3

  4

  5

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

• Sketch or write additional information if required

  Drawing

• Additional comments or information

MISCELLANEOUS

• Inspection Period?

  Morning

  Afternoon

  Evening

  Night Shift

• High level areas

  1

  2

  3

  4

  5

• Back of House Stairwell<br>

  1

  2

  3

  4

  5

• Columns

  1

  2

  3

  4

  5

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

• Sketch or write additional information if required

  Drawing

• Additional comments or information

Please sign off the report to complete the inspection

• Europa representative signature

  Sign

• Centre Manager signature (only on joint inspections)

  Sign

• Date and Time of Audit

  Date