Information
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Conducted on
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Prepared by
Administration/Personnel
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Is there adequate paperwork for daily operational use?
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Is the cleaning specification up to date?
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Are all cleaning personnel dressed in the correct attire?
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Are all cleaning personnel free from work/social issues that requires management's attention?
Machinery/Equipment
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Are all scrubber dryers free from mechanical issues and in good condition?
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Is the compactor functioning correctly?
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Is the Baler functioning correctly?
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Is the steam cleaner functioning correctly?
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Is the washing machine functioning correctly?
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Is all other miscellaneous cleaning equipment free from issues and in a serviceable order?
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Is there an adequate stock of cleaning products and materials?
Daily Audit
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Has the wet rock/scrubber drying of the entire centre been completed to a satisfactory standard?
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Have the escalators been cleaned to a satisfactory standard?
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Has the wet and dry mopping of the stairs and landings been completed to a satisfactory standard?
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Are all public toilets clean and ready for trade, has the deep cleaning been completed to a satisfactory standard?
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Is the Management Suite clean and is it to a satisfactory standard?
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Is the Crew Room clean and is it to a satisfactory standard?
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Have the stainless steel columns been cleaned to a satisfactory standard?
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Have the children's rides been cleaned to a satisfactory standard?
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Has all the glass/mirrors been cleaned to a satisfactory standard?
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Have the areas under the main/bridge stairs been cleaned to a satisfactory standard?
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Have the ATMs & surrounding areas been cleaned to a satisfactory standard?
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Has all chewing gum residue been removed from the mall floors?
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Is the centre free from any outstanding jobs that require attention?
Basement/Service Areas
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Is A Bay free of outstanding issues (eg litter, bird mess overflowing bins/cages)?
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Is B Bay free of outstanding issues (eg litter, overflowing bins, weeds)?
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Is C Bay free of outstanding issues (eg litter, overflowing bins, cardboard cages)?
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Is D Bay free of outstanding issues (eg litter, overflowing bins, cardboard cages)?
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Is E Bay free of outstanding issues (eg litter, overflowing bins, cardboard cages)?
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Are F1 & F2 Bays free of outstanding issues (eg litter, overflowing bins, cardboard cages)?
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Is G Bay free of outstanding issues (eg litter, overflowing bins, cardboard cages)?
Night Operative
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Is the Night Operative free from any work related issues?
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Is the Night Operative free from any personal issues that management should be aware of?
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Is the Night Operative up to date with all holiday entitlement/pay corrections?
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Have all necessary messages or specific tasks been passed to the night operative? Please provide details.