Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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

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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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LOWER GROUND

  • Escalators

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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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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

  • Select date

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