Liquor Sites Inspection Report - XL Retail Services - Version 1.0

• Site Name

• Site Number

• Conducted on

  Date

• Prepared by

XL RETAIL SERVICES Liquor 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

REGULAR CLEANING TASKS

• Selling floor areas swept including under shelving

  Yes

  No

  N/A

• Spills and scuffs addressed

  Yes

  No

  N/A

• Amenities serviced (as applicable)

  Yes

  No

  N/A

• Team room serviced (as applicable)

  Yes

  No

  N/A

• Offices areas serviced (as applicable)

  Yes

  No

  N/A

• Comments:

PERIODICAL TASKS

• Entry glass serviced (as applicable)

  Yes

  No

  N/A

• Cool room floor serviced (as applicable)

  Yes

  No

  N/A

• Dock area floor serviced (as applicable)

  Yes

  No

  N/A

OTHER ASPECTS

• Cleaners have adequate access to service relevant areas

  Yes

  No

  N/A

• Cleaners service the site at an appropriate time

  Yes

  No

  N/A

• Comments:

SUPPORTING PHOTOS

• Photos:

  Media