Title Page
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Document No.
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Client / Site
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Store
- Briarhill
- Edward Sq
- Eyre Sq
- George's St Café
- George's St Drapery
- George's St Grocery
- Grafton St
- ILAC Centre
- Knocknacarra
- Newtown MK
- North Earl St
- Terryland
- Westside
- Rathbeale
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Specification
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Location
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Personnel
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Prepared by
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Conducted on
1.0 FOODHALL
FLOOR
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1.01 Have All accessible areas been swept daily
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1.02 Has under the Fruit & Veg and Bakery units been cleaned?
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1.03 Are corners and edges clean and free from dust debris? Particular attention is to be paid to floor/wall junctions
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1.04 Have All accessible areas been damp mopped paying particular attention to the 'unders' rota
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1.04.1 Have All accessible areas been machine scrubbed?
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1.04.2 Are All feet of gondolas as per rota clean?
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1.05 Is All chewing gum residue and labels removed?
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1.06 Have All splash marks been removed from the fridge base units?
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1.07 Have All the portable units and signage been cleaned?
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1.08 Has the entrance Barrier Matting been cleaned?
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1.09 Have All bins been emptied?
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1.10 Are all expansion joint clean
OFF LICENCE
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2.01 Have All accessible areas been swept daily
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2.02 Are corners and edges clean and free from dust debris?
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2.03 Have All accessible areas been damp mopped paying particular attention to the 'unders' rota
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2.03.1 Have all feet of gondolas been cleaned as per rota?
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2.04 Is All chewing gum residue and labels removed?
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2.05 Have All accessible areas been machine scrubbed?
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2.06 Have All splash marks been removed from the fridge base units?
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2.07 Have All the portable units and signage been cleaned?
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2.08 Has the entrance Barrier Matting been cleaned?
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2.09 Have All bins been emptied?
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2.10 Are all expansion joint clean
CHECKOUTS
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3.01 Have All accessible areas been swept daily
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3.02 Have All accessible areas been damp mopped
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3.03 Have All accessible areas been machine scrubbed?
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3.04 Are Cockpit floor areas clean?
DELI & PREP AREAS
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4.01 Have All accessible areas been swept daily
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4.02 Have All accessible areas been damp mopped paying particular attention to the 'unders' rota
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4.03 Have All accessible areas been machine scrubbed?
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4.04 Have All accessible areas been buffed with coarse pad where applicable?
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4.05 Has the area been deep cleaned as per the Rota?
STOCKROOM
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5.01 Have All accessible areas been swept?
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5.02 Have All accessible areas been machine scrubbed?
GOODS INWARDS
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6.01 Have All accessible areas been swept daily
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6.02 Have All accessible areas been machine scrubbed as per rota
COLDHOLDS
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7.01 Have All accessible areas been swept daily
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7.02 Have All accessible areas been machine scrubbed weekly as per rota
2.0 DRAPERY
FLOOR
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8.01 Have All floors been swept / vacuumed?
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8.02 Are corners and edges clean and free from dust debris?
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8.03 Have All accessible areas been damp mopped
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8.04 Have All accessible areas been machine scrubbed every other day
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8.04.1Have All accessible areas been buffed every other day
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8.05 Is All chewing gum residue and labels removed?
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8.06 Has the entrance Barrier Matting been cleaned?
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8.07 Have All bins been emptied?
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8.08 Are all expansion joint clean
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8.09 Has the entrance Carpets & Barrier Matting been vacuumed/cleaned?
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8.10 Are All mirrors clean and free from finger marks?
FITTING ROOMS
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9.01 Have All floors been swept / vacuumed?
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9.02 Have All mirrors been cleaned and are free from finger marks/smears
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9.03 Have all partitions been cleaned
CHECKOUTS
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10.01 Have All accessible areas been swept daily
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10.02 Have All accessible areas been damp mopped
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10.03 Have All accessible areas been machine scrubbed?
STOCKROOM
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11.01 Have All accessible areas been swept?
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11.02 Have All accessible areas been machine scrubbed?
GOODS INWARDS
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12.01 Have All accessible areas been swept daily
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12.02 Have All accessible areas been machine scrubbed as per rota
3.0 LIFTS & ESCALATORS
LIFTS & ESCALATORS
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13.01 Has all Escalator glass been cleaned
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13.02 Have Escalator thread plinths been cleaned
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13.03 Have Lift glass been cleaned
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13.04 Are Lift door tracks clean
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13.05 Are Lift walls clean and free from smears
4.0 TOILETS
STAFF
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14.01 Have floors been swept / mopped and buffed where accessible?
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14.02 Are all mirrors cleaned on a daily basis?
LOCKER ROOMS
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15.01 Have floors been swept / mopped and buffed every other day
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15.02 Have the floors been scrubber dried on a weekly basis as per the specification?
5.0 BACK OF HOUSE
OFFICE / TRAINING ROOMS
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16.01 Have all hard surfaces been swept and mopped weekly?
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16.02 Have all carpeted areas been vacuumed weekly?
STAFF CANTEEN
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17.01 Have all hard surfaces been swept and mopped?
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17.02 Has the main Floor area been machine scrubbed where accessible?
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17.03 Has Servery area been machine scrubbed where accessible?
STAIRCASE / LANDINGS / CORRIDORS
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18.01 Have all carpeted areas been vacuumed?
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18.02 Have all treads and risers been swept and mopped?
6.0 CONTRACT CLEANERS
STANDARDS
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19.01 Are the Contract Cleaning company delivering to the agreed store specification?
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19.02 Is their equipment in good condition and fit for purpose?
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19.03 Are their staff in the agreed uniform protocols?
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19.04 Does the Contract Cleaning supervisor engage with the store on a regular basis?
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19.05 Is All required documentation in place?
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19.06 Are there any signs of Cross Contamination of equipment as per their company protocols?
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19.07 Are they using only agreed company approved chemicals?
7.0 PERIODICS
MONTHLY (N/A on this Specification)
TWO MONTHLY (N/A on this Specification)
QUARTERLY (N/A on this Specification)
SIX MONTHLY (N/A on this Specification)
ANNUALLY (N/A on this Specification)
AUDIT SUMMARY
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Management Update
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Audit Findings
Logged Issue
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Log Number:
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Log Detail
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Completion Date
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GS Associates
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Dunnes Stores
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Audit Completed
