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SCORING MATRIX DEFINITIONS - 0 = Not Acceptable / 1 = Poor / 2 = Below Standard / 3 = Meets Specification / 4 = Good / 5 = Excellent
LEVEL 1
Escalators

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Tables and Chairs

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Walls and Ledges

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Floors and Edges

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Shop front Edges

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Directory's and Signage

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Full ATM Clean

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Fire Escapes and Hose Reel Cabinets

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Balustrade Glass

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Rubbish Bins

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Service Area Foyer

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GROUND LEVEL
Escalators

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Walls and Ledges

Add media
Floors and Edges

Add media
Shop front Edges

Add media
Directory's and Signage

Add media
Full ATM Clean

Add media
Fire Escapes and Hose Reel Cabinets

Add media
Balustrade Glass

Add media
Rubbish Bins

Add media
Service Area Foyer

Add media
LOWER GROUND
Escalators

Add media
Walls and Ledges

Add media
Floors and Edges

Add media
Shop front Edges

Add media
Directory's and Signage

Add media
Full ATM Clean

Add media
Fire Escapes and Hose Reel Cabinets

Add media
Balustrade Glass

Add media
Rubbish Bins

Add media
Service Area Foyer

Add media
SERVICE LEVEL
Rubbish Bins

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Walk Ways - Loading Docks- Car parking

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Car Park Entry Ramp

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Oil Storage Area

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Wash down Bay

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Compactor

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EXTERNAL
Foot Path Tiles

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Fire Escapes

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Walls and Edges

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Elizabeth St Glass Display Windows

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GENERAL
Lifts and Door Tracks

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Wet Weather Mats

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Wet Floor Signage

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Fire Control and Sprinkler Pump Rooms (Security can provide access every Saturday day shift)

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COMPLIANCE and EQUIPMENT

Has all electrical equipment been test and tagged and register made available onsite

Do all chemicals onsite have MSDS (Material Safety Data Sheets) available, current, with register available

Is all cleaning equipment in working order

Have ALL Staff been trained to maintain the Desert Waterless Urinal Systems

Hazardous and Dangerous Materials Register: Are all items stored onsite accounted for

Are ALL chemicals stored within bunded areas capable of containing the volume of liquid if there was a spill or leak

Have ALL Staff been inducted including centre requirements and signed off

General Comment Section

Audit Completed By:
Client
Supplier
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Macarthur Central Shopping Centre Checklist

Created by: Scott Berry | Industry: Cleaning | Downloads: 1,052

Cleaning Inspection

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Audit

SCORING MATRIX DEFINITIONS - 0 = Not Acceptable / 1 = Poor / 2 = Below Standard / 3 = Meets Specification / 4 = Good / 5 = Excellent
LEVEL 1
Escalators

Add media
Tables and Chairs

Add media
Walls and Ledges

Add media
Floors and Edges

Add media
Shop front Edges

Add media
Directory's and Signage

Add media
Full ATM Clean

Add media
Fire Escapes and Hose Reel Cabinets

Add media
Balustrade Glass

Add media
Rubbish Bins

Add media
Service Area Foyer

Add media
GROUND LEVEL
Escalators

Add media
Walls and Ledges

Add media
Floors and Edges

Add media
Shop front Edges

Add media
Directory's and Signage

Add media
Full ATM Clean

Add media
Fire Escapes and Hose Reel Cabinets

Add media
Balustrade Glass

Add media
Rubbish Bins

Add media
Service Area Foyer

Add media
LOWER GROUND
Escalators

Add media
Walls and Ledges

Add media
Floors and Edges

Add media
Shop front Edges

Add media
Directory's and Signage

Add media
Full ATM Clean

Add media
Fire Escapes and Hose Reel Cabinets

Add media
Balustrade Glass

Add media
Rubbish Bins

Add media
Service Area Foyer

Add media
SERVICE LEVEL
Rubbish Bins

Add media
Walk Ways - Loading Docks- Car parking

Add media
Car Park Entry Ramp

Add media
Oil Storage Area

Add media
Wash down Bay

Add media
Compactor

Add media
EXTERNAL
Foot Path Tiles

Add media
Fire Escapes

Add media
Walls and Edges

Add media
Elizabeth St Glass Display Windows

Add media
GENERAL
Lifts and Door Tracks

Add media
Wet Weather Mats

Add media
Wet Floor Signage

Add media
Fire Control and Sprinkler Pump Rooms (Security can provide access every Saturday day shift)

Add media
COMPLIANCE and EQUIPMENT

Has all electrical equipment been test and tagged and register made available onsite

Do all chemicals onsite have MSDS (Material Safety Data Sheets) available, current, with register available

Is all cleaning equipment in working order

Have ALL Staff been trained to maintain the Desert Waterless Urinal Systems

Hazardous and Dangerous Materials Register: Are all items stored onsite accounted for

Are ALL chemicals stored within bunded areas capable of containing the volume of liquid if there was a spill or leak

Have ALL Staff been inducted including centre requirements and signed off

General Comment Section

Audit Completed By:
Client
Supplier
Select date