Vicinity - Lennox Cleaning Inspection

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Presentation Standards:
  
  P: Pass = 1 Point
  
  IR: Improvement Required = -1
  
  F: Failed = -2 Points
  
  Yes = 2 Points
  
  No = -2 Points
  

Male Toilets

• Toilet bowls, seats, lids, urinals clean and sanitised

  P

  IR

  F

• Partitions & doors clean

  P

  IR

  F

• All grills, drains and vents clean

  P

  IR

  F

• Hand basins clean

  P

  IR

  F

• Mirrors clean and free of marks & doors to mirrors locked

  P

  IR

  F

• Toilet floor surfaces clean and free of marks

  P

  IR

  F

Female Toilets

• Toilet bowls, seats, lids, urinals clean and sanitised

  P

  IR

  F

• Partitions & doors clean

  P

  IR

  F

• All grills, drains and vents clean

  P

  IR

  F

• Hand basins clean

  P

  IR

  F

• Mirrors clean and free of marks & doors to mirrors locked

  P

  IR

  F

• Toilet floor surfaces clean and free of marks

  P

  IR

  F

Parents Room

• Toilet

  P

  IR

  F

• Common Area

  P

  IR

  F

Disable Toilet

• Toilet

  P

  IR

  F

Deli Sushi Entry

• Ground surfaces & walkways

  P

  IR

  F

• Entry Mats

  P

  IR

  F

• Entry glass & window ledges

  P

  IR

  F

• Walls, handrails, signs and light fittings to 3 metres

  P

  IR

  F

Post Office Entry

• Ground surfaces & walkways

  P

  IR

  F

• Entry mats <br>

  P

  IR

  F

• Walls, handrails, signs and light fittings, cobwebs to 3 metres

  P

  IR

  F

Centre's Common Area

• Walls, doors, ceilings and corners

  P

  IR

  F

• Flooring

  P

  IR

  F

Loading Dock

• Loading dock area clean

  P

  IR

  F

• Compactor area's clean

  P

  IR

  F

Car park

• Car park area clean

  P

  IR

  F

• Last Inspection 100% Completed To Do Task

  Yes

  No

• Spill Register Complete

  Yes

  No

• Lop times been met <20mins, identify areas not been met & create an action for them

  Yes

  No

• Entrance - Aus Post

• Loop Time - Mall Newsagent

• Loop Time - Main Public Toilets

• Loop Time - Mall Millers

• Loop Time - Mall Woolworths

• Loop Time - Female Toilets

• Loop Time - Male Toilets

• Loop Time - Parents Room

• Strip & seal due twice a year - May & November

• Cleaning storage clean & organised

  Yes

  No

• All OH&S safety & code of conduct information is displayed

  Yes

  No

• All equipment tested & tagged

  Yes

  No

• All staff wearing the correct uniforms

  Yes

  No

• All staff are following the organisation’s safe work practices

  Yes

  No

• Tool Box Talks, if yes provide a photo of the document for evidence

  Yes

  No

• Comments, Requests and Additional Service Requirements

• Vicinity's Representative Signage

  Sign

• Contractors Representative Signature

  Sign