Flinders Mall - Mainland Cleaning Inspection

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site Name and Number

• Joint Inspection

Matrix - 1 = Not Cleaned, 2 = Poorly Cleaned, 3 = Acceptable, 4 = Good, 5 = Exceeds Expectations

Mall Area

• Is the mall paved area free from gum, spills, stains, faeces, etc?

  1

  2

  3

  4

  5

• Is the mall area clear of rubbish?

  1

  2

  3

  4

  5

• Is the mall seats, benches and railings free from grime, foreign matters, biohazards, stains etc?

  1

  2

  3

  4

  5

• Is the mall bins free from gum, advertising posters, dirt, grime?

  1

  2

  3

  4

  5

• Is the garden beds free from rubbish?

  1

  2

  3

  4

  5

• Is the mall free from Graffiti and vandalism?

  1

  2

  3

  4

  5

• At the time of inspection, was the cleaner present?

  Yes

  No

  N/A

• Are there any safety concerns to be raised? (missing pavers, broken pavers)

  Yes

  No

  N/A

• Additional Information or comments

Building Maintenance

• Add media

  Media

• Additional Information or comments

CONCLUSION

• Inspection Period?

  Morning

  Afternoon

  Evening

  Night Shift

• 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

• Townsville City Council representative signature

  Sign

• Service Provider signature (only on joint inspections)

  Sign

• Date and Time of Audit

  Date