Luisereid Comprehensive

• Document No.

• Store

  Henry St

• Specification

  1. Premium

  2. Comprehensive

  3. Standard
• Location
  Address

• Personnel

• Prepared by

• Conducted on

  Date

OFFICE / TRAINING ROOMS

• Have cabinets been damp wiped where accessible?

  YES

  NO

  N/A

  N/Insp

• Have desks been damp wiped where accessible?

  YES

  NO

  N/A

  N/Insp

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

  YES

  NO

  N/A

  N/Insp

• Have bins been emptied?

  YES

  NO

  N/A

  N/Insp

• Have all hard surfaces been swept and mopped

  YES

  NO

  N/A

  N/Insp

• Have all carpeted areas been vacuumed

  YES

  NO

  N/A

  N/Insp

STAFF CANTEEN

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

  YES

  NO

  N/A

  N/Insp

• Have bins been emptied?

  YES

  NO

  N/A

  N/Insp

• Have all hard surfaces been swept and mopped

  YES

  NO

  N/A

  N/Insp

• Has the main Floor area been machine scrubber where accessible?

  YES

  NO

  N/A

  N/Insp

• Has Servery area been machine scrubber where accessible?

  YES

  NO

  N/A

  N/Insp

STAIRCASE / LANDINGS / CORRIDORS

• Have all carpeted areas been vacuumed

  YES

  NO

  N/A

  N/Insp

• Have doors been damp wiped?

  YES

  NO

  N/A

  N/Insp

• Have handrails been damp wiped?

  YES

  NO

  N/A

  N/Insp

• Have all treads and risers been swept and mopped?

  YES

  NO

  N/A

  N/Insp

CLOTHING

• Have All floors been swept?

  YES

  NO

  N/A

  N/Insp

• Have All accessible areas been machine Scrubbed?

  YES

  NO

  N/A

  N/Insp

• Have All floors been buffed where accessible?

  YES

  NO

  N/A

  N/Insp

• Have All bins been emptied?

  YES

  NO

  N/A

  N/Insp

• Is All chewing gum residue and labels removed?

  YES

  NO

  N/A

  N/Insp

• Has the entrance Barrier Matting been cleaned?

  YES

  NO

  N/A

  N/Insp

• Have All floors been buffed where accessible?

  YES

  NO

  N/A

  N/Insp

• Are corners and edges clean and free from dust debris?

  YES

  NO

  N/A

  N/Insp

• Are All mirrors clean and free from finger marks?

  YES

  NO

  N/A

  N/Insp

• Are All Telephones and Fire Extinguishers free from dust?

  YES

  NO

  N/A

  N/Insp

• Are All sides and tops of till points clean?

  YES

  NO

  N/A

  N/Insp

FITTING ROOMS

• Have All bins been emptied?

  YES

  NO

  N/A

  N/Insp

• Have All floors been swept / vacuumed?

  YES

  NO

  N/A

  N/Insp

• Are All mirrors clean and free from finger marks?

  YES

  NO

  N/A

  N/Insp

• Are All partitions clean and the tops free from dust?

  YES

  NO

  N/A

  N/Insp

HOMEWARE

• Have All floors been swept?

  YES

  NO

  N/A

  N/Insp

• Have All floors been buffed where accessible?

  YES

  NO

  N/A

  N/Insp

• Have All carpets been vacuumed where required?

  YES

  NO

  N/A

  N/Insp

• Are corners and edges clean and free from dust debris?

  YES

  NO

  N/A

  N/Insp

• Has the entrance Barrier Matting been cleaned?

  YES

  NO

  N/A

  N/Insp

• Is All chewing gum residue and labels removed?

  YES

  NO

  N/A

  N/Insp

• Have All bins been emptied?

  YES

  NO

  N/A

  N/Insp

• Are All Telephones and Fire Extinguishers free from dust?

  YES

  NO

  N/A

  N/Insp

• Are All sides and tops of till points clean?

  YES

  NO

  N/A

  N/Insp

RESTAURANT / COFFEE SHOP

• Have All accessible areas been swept?

  YES

  NO

  N/A

  N/Insp

• Have All accessible areas been machine scrubbed?

  YES

  NO

  N/A

  N/Insp

• Have All bins been emptied?

  YES

  NO

  N/A

  N/Insp

• Have All Sills / Doors / Ledges clean?

  YES

  NO

  N/A

  N/Insp

STOCKROOM

• Have All accessible areas been swept?

  YES

  NO

  N/A

  N/Insp

• Have All accessible areas been machine scrubbed?

  YES

  NO

  N/A

  N/Insp

CHECKOUTS

• Are All bases and sides clear of splash marks

  YES

  NO

  N/A

  N/Insp

• Are sides and tops cleaned

  YES

  NO

  N/A

  N/Insp

• Re Cockpit floor areas clean?

  YES

  NO

  N/A

  N/Insp

• Have the units been damp wiped and finger marks removed?

  YES

  NO

  N/A

  N/Insp

• Are All Tills and V'S free from dust?

  YES

  NO

  N/A

  N/Insp

DELI & PREP AREAS

• Are All Stainless Steel areas clean?

  YES

  NO

  N/A

  N/Insp

• Have All floors been swept including under units?

  YES

  NO

  N/A

  N/Insp

• Has the area been deep cleaned as per the Rota?

  YES

  NO

  N/A

  N/Insp

• Have the walls been washed and are smear free?

  YES

  NO

  N/A

  N/Insp

ESCALATORS & LIFTS

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

  YES

  NO

  N/A

  N/Insp

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

  YES

  NO

  N/A

  N/Insp

• Are the door tracks free from debris?

  YES

  NO

  N/A

  N/Insp

FOODHALL FLOORS etc.

• Have All accessible areas been swept?

  YES

  NO

  N/A

  N/Insp

• Have All accessible areas been damp mopped?

  YES

  NO

  N/A

  N/Insp

• Have All accessible areas been machine scrubbed?

  YES

  NO

  N/A

  N/Insp

• Are corners and edges clean and free from dust debris?

  YES

  NO

  N/A

  N/Insp

• Is All chewing gum residue and labels removed?

  YES

  NO

  N/A

  N/Insp

• Have All bins been emptied?

  YES

  NO

  N/A

  N/Insp

• Has the entrance Barrier Matting been cleaned?

  YES

  NO

  N/A

  N/Insp

• Are All feet of gondolas clean?

  YES

  NO

  N/A

  N/Insp

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

  YES

  NO

  N/A

  N/Insp

• Have All the portable units and signage been cleaned?

  YES

  NO

  N/A

  N/Insp

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

  YES

  NO

  N/A

  N/Insp

STOCKROOM

• Have All accessible areas been swept?

  YES

  NO

  N/A

  N/Insp

• Have All accessible areas been machine scrubbed?

  YES

  NO

  N/A

  N/Insp

COLDHOLDS

• Have All accessible areas been swept?

  YES

  NO

  N/A

  N/Insp

• Have All accessible areas been machine scrubbed?

  YES

  NO

  N/A

  N/Insp

• Have the ceilings, lights and fan guards been cleaned?

  YES

  NO

  N/A

  N/Insp

• Have the plastic curtains been cleaned where applicable?

  YES

  NO

  N/A

  N/Insp

Customer Toilets

• Are All cubicles clean?.

  YES

  NO

  N/A

  N/Insp

• Are all porcelain fixtures clean?

  YES

  NO

  N/A

  N/Insp

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

  YES

  NO

  N/A

  N/Insp

• Are all disposal units clean?

  YES

  NO

  N/A

  N/Insp

• Are all bins being emptied on a regular basis?

  YES

  NO

  N/A

  N/Insp

Staff Toilets

• Are All cubicles clean?.

  YES

  NO

  N/A

  N/Insp

• Are all porcelain fixtures clean?

  YES

  NO

  N/A

  N/Insp

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

  YES

  NO

  N/A

  N/Insp

• Are all disposal units clean?

  YES

  NO

  N/A

  N/Insp

• Are all disposal units clean?

  YES

  NO

  N/A

  N/Insp

• Are all bins being emptied on a regular basis?

  YES

  NO

  N/A

  N/Insp

Locker Rooms

• Have floors been swept and mopped?

  YES

  NO

  N/A

  N/Insp

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

  YES

  NO

  N/A

  N/Insp

MONTHLY

• Escalator Side Glass

  YES

  NO

  N/A

  N/Insp

• Lifts

  YES

  NO

  N/A

  N/Insp

• Lift Lobbies

  YES

  NO

  N/A

  N/Insp

• Shop Floor Display Shelving (30sqm)

  YES

  NO

  N/A

  N/Insp

• Shop Floor Wall Shelving (3m x Full Height)

  YES

  NO

  N/A

  N/Insp

TWO MONTHLY

• Side Walls at Shutters

  YES

  NO

  N/A

  N/Insp

• Escalator White Panel Walls

  YES

  NO

  N/A

  N/Insp

QUARTERLY

• Till Point Lighting

  YES

  NO

  N/A

  N/Insp

• Shop Floor Pillars

  YES

  NO

  N/A

  N/Insp

• Insectocutor Grills

  YES

  NO

  N/A

  N/Insp

SIX MONTHLY

• Escalators

  YES

  NO

  N/A

  N/Insp

• Roller Shutters

  YES

  NO

  N/A

  N/Insp

• TV Monitors

  YES

  NO

  N/A

  N/Insp

• Customer Cafe Signage

  YES

  NO

  N/A

  N/Insp

ANNUALLY

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

  YES

  NO

  N/A

  N/Insp

• Is their equipment in good condition and fit for purpose?

  YES

  NO

  N/A

  N/Insp

• Are their staff in the agreed uniform protocols?

  YES

  NO

  N/A

  N/Insp

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

  YES

  NO

  N/A

  N/Insp

• Is All required documentation in place?

  YES

  NO

  N/A

  N/Insp

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

  No

  Yes

  N/A

  Not Inspected

• Are they using only agreed company approved chemicals?

  YES

  NO

  N/A

  N/Insp

• Management Update

• Audit Findings

Logged Issue

• Log Number:

• Log Detail

• Completion Date

  Date

• GS Associates

  Sign

• Dunnes Stores

  Sign

• Audit Completed

  Date