MacArthur Central Shopping Centre -Final-

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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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• Men's Toilet

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• Ladies Toilets

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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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  Media

• 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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  Media

• Directory's and Signage

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  Media

• Full ATM Clean

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  Media

• Fire Escapes and Hose Reel Cabinets

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  Media

• Men's Toilet

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  Media

• Ladies Toilets

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  Media

• Rubbish Bins

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  Media

• Service Area Foyer

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  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

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

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

COMPLIANCE and EQUIPMENT

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is all cleaning equipment in working order

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have ALL Staff been inducted including centre requirements and signed off

  Yes

  No

  N/A

General Comment Section

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

  Yes

  No

  N/A

• Enter any additional information that has not been covered.

Audit Completed By:

• Client

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• Supplier

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  Date