BACK OF HOUSE

OFFICE / TRAINING ROOMS

Have cabinets been damp wiped where accessible?

Have desks been damp wiped where accessible?

Have Sills, Pictures, Fixtures & Fittings been dusted / damp wiped?

Have bins been emptied?

Have all hard surfaces been swept and mopped

Have all carpeted areas been vacuumed

STAFF CANTEEN

Have Sills, Pictures, Fixtures & Fittings been dusted / damp wiped?

Have bins been emptied?

Have all hard surfaces been swept and mopped

Has the main Floor area been machine scrubber where accessible?

Has Servery area been machine scrubber where accessible?

STAIRCASE / LANDINGS / CORRIDORS

Have all carpeted areas been vacuumed

Have doors been damp wiped?

Have handrails been damp wiped?

Have all treads and risers been swept and mopped?

DRAPERY

CLOTHING

Have All floors been swept?

Have All accessible areas been machine Scrubbed?

Have All floors been buffed where accessible?

Have All bins been emptied?

Is All chewing gum residue and labels removed?

Has the entrance Barrier Matting been cleaned?

Have All floors been buffed where accessible?

Are corners and edges clean and free from dust debris?

Are All mirrors clean and free from finger marks?

Are All Telephones and Fire Extinguishers free from dust?

Are All sides and tops of till points clean?

FITTING ROOMS

Have All bins been emptied?

Have All floors been swept / vacuumed?

Are All mirrors clean and free from finger marks?

Are All partitions clean and the tops free from dust?

HOMEWARE

Have All floors been swept?

Have All floors been buffed where accessible?

Have All carpets been vacuumed where required?

Are corners and edges clean and free from dust debris?

Has the entrance Barrier Matting been cleaned?

Is All chewing gum residue and labels removed?

Have All bins been emptied?

Are All Telephones and Fire Extinguishers free from dust?

Are All sides and tops of till points clean?

RESTAURANT / COFFEE SHOP

Have All accessible areas been swept?

Have All accessible areas been machine scrubbed?

Have All bins been emptied?

Have All Sills / Doors / Ledges clean?

STOCKROOM

Have All accessible areas been swept?

Have All accessible areas been machine scrubbed?

FOODHALL

CHECKOUTS

Are All bases and sides clear of splash marks

Are sides and tops cleaned

Re Cockpit floor areas clean?

Have the units been damp wiped and finger marks removed?

Are All Tills and V'S free from dust?

DELI & PREP AREAS

Are All Stainless Steel areas clean?

Have All floors been swept including under units?

Has the area been deep cleaned as per the Rota?

Have the walls been washed and are smear free?

ESCALATORS & LIFTS

Are All glass areas clean and free from smears and finger marks?

Have All floors / walls and doors been cleaned and are free from smears and finger marks?

Are the door tracks free from debris?

FOODHALL FLOORS etc.

Have All accessible areas been swept?

Have All accessible areas been damp mopped?

Have All accessible areas been machine scrubbed?

Are corners and edges clean and free from dust debris?

Is All chewing gum residue and labels removed?

Have All bins been emptied?

Has the entrance Barrier Matting been cleaned?

Are All feet of gondolas clean?

Has under the Fruit & Veg and Bakery units been cleaned?

Have All the portable units and signage been cleaned?

Have All splash marks been removed from the fridge base units?

STOCKROOM

Have All accessible areas been swept?

Have All accessible areas been machine scrubbed?

COLDHOLDS

Have All accessible areas been swept?

Have All accessible areas been machine scrubbed?

Have the ceilings, lights and fan guards been cleaned?

Have the plastic curtains been cleaned where applicable?

TOILETS

Customer Toilets

Are All cubicles clean?.

Are all porcelain fixtures clean?

Are all fixtures and fittings (mirrors, dryers etc) clean?

Are all disposal units clean?

Are all bins being emptied on a regular basis?

Staff Toilets

Are All cubicles clean?.

Are all porcelain fixtures clean?

Are all fixtures and fittings (mirrors, dryers etc) clean?

Are all disposal units clean?

Are all disposal units clean?

Are all bins being emptied on a regular basis?

Locker Rooms

Have floors been swept and mopped?

Have the floors been scrubber dried on a weekly basis as per the specification?

PERIODICS

MONTHLY

Escalator Side Glass

Lifts

Lift Lobbies

Shop Floor Display Shelving (30sqm)

Shop Floor Wall Shelving (3m x Full Height)

TWO MONTHLY

Side Walls at Shutters

Escalator White Panel Walls

QUARTERLY

Till Point Lighting

Shop Floor Pillars

Insectocutor Grills

SIX MONTHLY

Escalators

Roller Shutters

TV Monitors

Customer Cafe Signage

ANNUALLY

CONTRACT CLEANERS

Are the Contract Cleaning company delivering to the agreed store specification?

Is their equipment in good condition and fit for purpose?

Are their staff in the agreed uniform protocols?

Does the Contract Cleaning supervisor engage with the store on a regular basis?

Is All required documentation in place?

Are there any signs of Cross Contamination of equipment as per their company protocols?

Are they using only agreed company approved chemicals?

AUDIT SUMMARY

Management Update

Audit Findings

Logged Issue

Log Number:

Log Detail

Completion Date
GS Associates
Dunnes Stores
Audit Completed
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.