GSA Dunnes Standard

• Document No.

• Client / Site

• Store

  Select Briarhill Edward Sq Eyre Sq George's St Café George's St Drapery George's St Grocery Grafton St ILAC Centre Knocknacarra Newtown MK North Earl St Terryland Westside Rathbeale

  • Briarhill
  • Edward Sq
  • Eyre Sq
  • George's St Café
  • George's St Drapery
  • George's St Grocery
  • Grafton St
  • ILAC Centre
  • Knocknacarra
  • Newtown MK
  • North Earl St
  • Terryland
  • Westside
  • Rathbeale

• Specification

  1. Premium

  2. Comprehensive

  3. Standard
• Location
  Address

• Personnel

• Prepared by

• Conducted on

  Date

1. FOOD HALL

• 1.1 Has the entrance barrier matting been thoroughly vacuumed? (D)

  Yes

  No

  N/A

• 1.2 Has the main floor area been thoroughly swept? (D)

  Yes

  No

  N/A

• 1.3 Has sweeping under fruit & veg & bakery units been done? (D)

  Yes

  No

  N/A

• 1.4 Has chewing gum & labels etc been removed? (D)

  Yes

  No

  N/A

• 1.5 Has damp mopping under raised rankings paying attention to 'feet' when done? (D)

  Yes

  No

  N/A

• 1.6 Have all accessible areas been scrubbed using ride on scrubber drier (D)

  Yes

  No

  N/A

• 1.7 Has the floor been machine buffed floor to non slip shine (D)

  Yes

  No

  N/A

• 1.8 Has detail cleaning into corners and edges taken place (D)

  Yes

  No

  N/A

• 1.9 Have all splash marks from base of fridge units been removed? (TW)

  Yes

  No

  N/A

• 1.10 Have portable displays and signage been dusted or damp wiped? (W)

  Yes

  No

  N/A

• 1.11 Have all doors been damp wiped? (TW)

  Yes

  No

  N/A

• 1.12 Has the stainless steel on pillars been spot cleaned? (D)

  Yes

  No

  N/A

• 1.13 Has the stainless steel on pillars had a full clean? (W)

  Yes

  No

  N/A

• 1.14 Have bins been emptied? (D)

  Yes

  No

  N/A

• 1.15 Have rubber expansion joints been cleaned? (D)

  Yes

  No

  N/A

2. CHECKOUTS

• 2.1 Have floors been swept and mopped paying attention to edges and corners? (D)

  Yes

  No

  N/A

• 2.2 Have all splash marks from bases been cleaned? (D)

  Yes

  No

  N/A

• 2.3 Have sides been cleaned using approved chemical (TW)

  Yes

  No

  N/A

• 2.4 Have all checkout top surfaces been cleaned using approved chemical? (D)

  Yes

  No

  N/A

• 2.5 Have till and VDU components been dusted? (W)

  Yes

  No

  N/A

• 2.6 Have finger marks been removed via damp wiping? (D)

  Yes

  No

  N/A

• 2.7 Has stainless steel on pillars been spot cleaned? (D)

  Yes

  No

  N/A

• 2.8 Has the stainless steel on pillars had a full clean? (W)

  Yes

  No

  N/A

• 2.9 Have the white barriers been cleaned? (W)

  Yes

  No

  N/A

3. DELI & PREPARATION AREAS

• 3.1 Have floors been thoroughly swept with attention paid to under units? (D)

  Yes

  No

  N/A

• 3.2 Has the floor had a thorough scrub using the scrubber drier? (D)

  Yes

  No

  N/A

• 3.3 Has the deep clean taken place as per rota (units to be pulled by Dunnes staff)? (W)

  Yes

  No

  N/A

• 3.4 Have the stainless steel surrounds of counters been spot cleaned (customer facing)? (D)

  Yes

  No

  N/A

• 3.5 Have the stainless steel surrounds of counters had a full clean (customer facing)? (W)

  Yes

  No

  N/A

• 3.6 Has the stainless steel on pillars been spot cleaned? (D)

  Yes

  No

  N/A

• 3.7 Has the stainless steel on pillars had a full clean? (W)

  Yes

  No

  N/A

4. REFRIGERATED COLD HOLDS

• 4.1 Have the cold hold floor been swept? (D

  Yes

  No

  N/A

• 4.2 Has the floor been scrubbed (access to be agreed)? (W)

  Yes

  No

  N/A

• 4.3 Has the back corridor Deli area been swept & machine washed? (D)

  Yes

  No

  N/A

5. LOADING BAY / STOCKROOMS

• 5.1 Have all accessible floors been swept? (D)

  Yes

  No

  N/A

• 5.2 Have all accessible floors been thoroughly scrubbed and dried? (W)

  Yes

  No

  N/A

• 5.3 Has the ground floor goods inwards been scrubbed with a machine? (W)

  Yes

  No

  N/A

• 5.4 Have the grocery stockrooms been scrubbed and dried? (TW)

  Yes

  No

  N/A

6. DRAPERY

• 6.1 Has the entrance barrier matting been thoroughly vacuumed? (D)

  Yes

  No

  N/A

• 6.2 Has the floor been thoroughly swept paying particular attention to corners and edges? (D)

  Yes

  No

  N/A

• 6.3 Has chewing gum & labels etc been removed? (D)

  Yes

  No

  N/A

• 6.4 Have all accessible areas been machine scrubbed? (D)

  Yes

  No

  N/A

• 6.5 Have floors been burnished using battery burnisher? (D)

  Yes

  No

  N/A

• 6.6 Have carpets been vacuumed - if applicable? (D)

  Yes

  No

  N/A

• 6.7 Have tops and sides of till points been cleaned? (D)

  Yes

  No

  N/A

• 6.8 Have bins been emptied? (D)

  Yes

  No

  N/A

• 6.9 Have all mirrors had a full clean? (D)

  Yes

  No

  N/A

• 6.10 Have telephones and fire extinguishers been dusted? (TW)

  Yes

  No

  N/A

7. FITTING ROOMS

• 7.1 Has the floor been thoroughly swept? (D)

  Yes

  No

  N/A

• 7.2 Have mirrors been cleaned and polished? (D)

  Yes

  No

  N/A

• 7.3 Have partitions been spot cleaned? (D)

  Yes

  No

  N/A

• 7.4 Have all partitions had a full clean incl tops? (W)

  Yes

  No

  N/A

• 7.5 Have all bins been emptied? (D)

  Yes

  No

  N/A

8. STOCKROOM

• 8.1 Have all accessible areas been swept? (D)

  Yes

  No

  N/A

• 8.2 Has the floor been thoroughly scrubbed using 26 inch scrubber drier? (W)

  Yes

  No

  N/A

9. RESTAURANT / COFFEE SHOP - Chairs to be stacked by Dunnes Personnel

• 9.1 Have all accessible areas been swept? (D)

  Yes

  No

  N/A

• 10.2 Has the floor been thoroughly scrubbed using 22 inch scrubber drier? (D)

  Yes

  No

  N/A

• 9.3 Have floors been burnished using battery burnisher? (D)

  Yes

  No

  N/A

• 9.4 Have sills, doors, ledges been dusted and finger marks removed? (W)

  Yes

  No

  N/A

• 9.5 Have bins been emptied? (D)

  Yes

  No

  N/A

10. ESCALATORS AND LIFTS

• 10.1 Lift door tracks - Has all debris been removed and fully cleaned? (D)

  Yes

  No

  N/A

• 10.2 Has the customer lift glass been wiped down and buff dried? (D)

  Yes

  No

  N/A

• 10.3 Has the floor of the lift been cleaned via a sweep and mop? (D)

  Yes

  No

  N/A

• 10.4 Has stainless steel been wiped as required using approved chemical? (D)

  Yes

  No

  N/A

• 10.5 Has the lift button control units been wiped inside and out with microfibre cloth? (D)

  Yes

  No

  N/A

• 10.6 Have the escalator treads been cleaned using Cimex machine? (W)

  Yes

  No

  N/A

• 10.7 Have the escalator glass panels been spot cleaned along the sides? (D)

  Yes

  No

  N/A

• 10.8 Have the escalator ledges been cleaned down along the sides? (D)

  Yes

  No

  N/A

• 10.9 Have the escalator white ledges been cleaned? (W)

  Yes

  No

  N/A

• 10.10 Have the escalator fronts stainless steel ridged flooring been swept and washed? (D)

  Yes

  No

  N/A

• 10.11 Have the escalator fronts stainless steel ridged flooring been machine washed? (W)

  Yes

  No

  N/A

11. CUSTOMER TOILETS

• 11.1 Has floor area been thoroughly swept? (D)

  Yes

  No

  N/A

• 11.2 Has the floor area been thoroughly washed? (D)

  Yes

  No

  N/A

• 11.3 Have all W.C cubicles had a full clean? (D)

  Yes

  No

  N/A

• 11.4 Have all urinals (Men's) full clean? (D)

  Yes

  No

  N/A

• 11.5 Have all wash hand basins in all rooms had a full clean? (D)

  Yes

  No

  N/A

• 11.6 Have vanity units in all rooms had a full clean? (D)

  Yes

  No

  N/A

• 11.7 Have dispensers, dryers, mirrors in all rooms had a full clean? (D)

  Yes

  No

  N/A

• 11.8 Have sanitary disposal units and dispensers in ladies had a full clean? (D)

  Yes

  No

  N/A

• 11.9 Have cubicle partitions had a full clean? (TW)

  Yes

  No

  N/A

• 11.10 Have baby changing mattresses had a full clean? (D)

  Yes

  No

  N/A

• 11.11 Has the nappy disposal unit had a full clean? (D)

  Yes

  No

  N/A

• 11.12 Has there been a spot clean to walls / doors? (D)

  Yes

  No

  N/A

• 11.13 Have the main walls and pipes in all rooms had a full clean? (M)

  Yes

  No

  N/A

• 11.14 Has there been a replenishment of all toilet paper / soaps / paper towels etc? (D)

  Yes

  No

  N/A

• 11.15 Have waste bins been emptied? (D)

  Yes

  No

  N/A

• 11.16 Have ceiling vents been cleaned? (M)

  Yes

  No

  N/A

12. STAFF TOILETS

• 12.1 Has floor area been thoroughly swept? (D)

  Yes

  No

  N/A

• 12.2 Has the floor area been thoroughly washed? (D)

  Yes

  No

  N/A

• 12.3 Have all W.C cubicles had a full clean? (D)

  Yes

  No

  N/A

• 12.4 Have urinals (Men's) had a full clean? (D)

  Yes

  No

  N/A

• 12.5 Have wash hand basins in all rooms had a full clean? (D)

  Yes

  No

  N/A

• 12.6 Have all vanity units in all rooms had a full clean? (D)

  Yes

  No

  N/A

• 12.7 Have dispensers, dryers, mirrors in all rooms had a full clean? (D)

  Yes

  No

  N/A

• 12.8 Have sanitary disposal units and dispensers in had a ladies full clean? (D)

  Yes

  No

  N/A

• 12.9 Have cubicle partitions had a full clean? (TW)

  Yes

  No

  N/A

• 12.10 Has there been a spot clean to walls / doors? (D)

  Yes

  No

  N/A

• 12.11 Have the main walls and pipes in all rooms had a full clean? (M)

  Yes

  No

  N/A

• 12.12 Has there been a replenishment of all toilet paper / soaps / paper towels etc? (D)

  Yes

  No

  N/A

• 12.13 Have waste bins been emptied? (D)

  Yes

  No

  N/A

• 12.14 Have ceiling vents been cleaned? (M)

  Yes

  No

  N/A

13. LOCKER ROOMS

• 13.1 Has floor been swept and mopped? (M)

  Yes

  No

  N/A

• 13.2 Has the floor been scrubbed and dried or dry buffed? (D)

  Yes

  No

  N/A

14. OFFICES / TRAINING ROOMS

• 14.1 Have carpets been vacuumed? (TW)

  Yes

  No

  N/A

• 14.2 Have all hard surfaces been swept and mopped? (TW)

  Yes

  No

  N/A

• 14.3 Has there been damp wiping to desks where accessible? (TW)

  Yes

  No

  N/A

• 14.4 Has there been damp wiping to cabinets where accessible? (TW)

  Yes

  No

  N/A

• 14.5 Has dusting / damp wiping to sills, picture fixtures and fittings been done? (TW)

  Yes

  No

  N/A

• 14.6 Have bins been emptied? (D)

  Yes

  No

  N/A

15. STAFF CANTEEN - Chairs to be stacked by Dunnes personnel

• 15.1 Have all accessible floor areas been swept? (D)

  Yes

  No

  N/A

• 15.2 Have hard surfaces been mopped? (D)

  Yes

  No

  N/A

• 15.3 Has the floor been scrubbed and dried using 22 inch scrubber dryer? (D)

  Yes

  No

  N/A

• 15.4 Has there been a scrub / dry behind servery? (D)

  Yes

  No

  N/A

• 15.5 Has dusting / damp wiping taken place to sills, doors, ledges, pictures? (D)

  Yes

  No

  N/A

• 15.6 Have bins been emptied? (D)

  Yes

  No

  N/A

16. STAIRCASE / LANDINGS / CORRIDORS

• 16.1 Have treads and risers been swept and mopped? (D)

  Yes

  No

  N/A

• 16.2 Have doors been damp wiped? (TW)

  Yes

  No

  N/A

• 16.3 Have handrails been damp wiped? (TW)

  Yes

  No

  N/A

• 16.4 Have carpeted areas been vacuumed? (TW)

  Yes

  No

  N/A

• Management Update

• Audit Findings

Logged Issue

• Log Number:

• Log Detail

• Completion Date

  Date

• GS Associates

  Sign

• Dunnes Stores

  Sign

• Audit Completed

  Date