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

  • Men's Toilet

  • Add media

  • Ladies Toilets

  • 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

  • Men's Toilet

  • Add media

  • Ladies Toilets

  • 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

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

  • Add media

  • Are Wet Weather Mats Out at Time of Inspection. If Applicable Note if Clean and Presentable with Corners Correctly Taped.

  • Are Wet Floor Signs Out at Time of Inspection: If Applicable Note if they are Clean, in Good Condition and Correctly Positioned.

  • Are ALL Cleaning Staff Wearing Correct Uniforms, Footwear and Looking Presentible.

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

  • Have all items been addressed that were identified last inspection.

  • Enter any additional information that has not been covered.

Audit Completed By:

  • Client

  • Supplier

  • Select date

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.