Kmart - XL Retail Services - Version 1.0

• Site Name

• Site Number

• Conducted on

  Date

• Prepared by

XL RETAIL SERVICES Kmart Sites Cleaning Inspection Report

# Issues identified to be included with appropriate action planning # Photos and supporting comments can be embedded throughout the report in each section or included at the end KEY - 'Yes' - Work meets requirements 'No' - Work does not meet requirements / requires attention

• SITE NAME:

Person completing report | Report date

• Add signature

  Sign

SELLING FLOOR

• Counters / checkouts areas serviced

  Yes

  No

  N/A

• Sweeping and dust removal

  Yes

  No

  N/A

• Under fixtures free of stock and rubbish

  Yes

  No

  N/A

• Trolley bay serviced weekly

  Yes

  No

  N/A

• Waste bins being emptied

  Yes

  No

  N/A

• Stickers and scuffs removed

  Yes

  No

  N/A

• Daily spills being addressed

  Yes

  No

  N/A

• Panels and pillars serviced

  Yes

  No

  N/A

• Expansion joints cleaned to remove dirt and dust

  Yes

  No

  N/A

• Shine level being maintained by buffing

  Yes

  No

  N/A

• Polish schedule up to date

  Yes

  No

  N/A

• Comments:

AMENITIES

• Basins, drains and taps condition

  Yes

  No

  N/A

• Toilet bowls, cisterns and seats

  Yes

  No

  N/A

• Urinals scrubbed using appropriate chemical treatment

  Yes

  No

  N/A

• Floors, doors and mirrors

  Yes

  No

  N/A

• Comments:

STAFFROOM AND OFFICE AREAS

• Floors free of marks and stains, buffed as required

  Yes

  No

  N/A

• Bins emptied

  Yes

  No

  N/A

• Comments:

FITTING ROOMS

• Floor stickers and marks removed, buffed as accessible

  Yes

  No

  N/A

• Partitions clean including mirrors

  Yes

  No

  N/A

• Benches, shelves and children’s play zone

  Yes

  No

  N/A

• Comments:

MIRRORS AND GLASS

• Entry and front glass serviced

  Yes

  No

  N/A

• Footstool mirrors and upright mirrors serviced

  Yes

  No

  N/A

• Comments:

OTHER (where applicable)

• Public toilets serviced

  Yes

  No

  N/A

• Car park, front of store - litter removal

  Yes

  No

  N/A

• Bins / ashtrays serviced

  Yes

  No

  N/A

CLEANERS ROOM / WHSE

• Room is clean and tidy

  Yes

  No

  N/A

• Equipment and machinery clean and in good repair

  Yes

  No

  N/A

• WHSE Compliance reviewed e.g. test tagging; chemical SDS; gas bottle secured; PPE available; SWMS sign offs up to date; Toolbox talks / refresher training in place.

  Yes

  No

  N/A

• (If applicable - Cleaner Emergency Alert unit in place and charging station plugged in)

  Yes

  No

  N/A

• Comments:

SUPPORTING PHOTOS

• Additional photos can be included here:

  Media

GENERAL COMMENTS AS REQUIRED