Mine Site Cleaning

• Big Bell Mine Site Administration

  Date

• Conducted on

  Date

• Prepared by

• Location
  Address

Weekly Tasks

• Clean & Dust Board/Meeting Room Windows, Window Sills

  Good

  Fair

  Poor

  N/A

• Have the glass entrance doors been cleaned?

  Yes

  No

  N/A

• Has the exterior of the admin building been swept and hosed down?

  Yes

  No

  N/A

• Has it been cleaned under the boot grids?

  Yes

  No

  N/A

• Have all the cobwebs been removed on the outside and inside of the building?

  Yes

  No

  N/A

• Have all the AC unit filters been cleaned?

  Yes

  No

  N/A

Mine Site Administration

• Have the interior and exterior of the fridges been wiped down?

  Yes

  No

  N/A

• Has the office kitchenette been cleaned?

  Yes

  No

  N/A

• Have the kitchenette bins been emptied and replaced with new bin liners?

  Yes

  No

  N/A

• Have the ACM & West Gold offices been swept?

  Yes

  No

  N/A

• Have the ACM & West Gold office bins been emptied & replaced with new liners?

  Yes

  No

  N/A

• Are the office floors areas been Swept Well?

  Good

  Fair

  Poor

  N/A

• Have the office doors been wiped down?

  Yes

  No

  N/A

• Have the office windows ledges been wiped down?

  Yes

  No

  N/A

• Has the Mine Site Cleaning Checklist been signed off daily?

  Yes

  No

  N/A

• Have all Sodexo Staff Signed In and Out and completed a breath?

  Yes

  No

  N/A

Mens Ablution Block

• Shower Cubicles Cleaned including Drain Cover and under mats

  Good

  Fair

  Poor

  N/A

• Floors cleaned properly including under mats

  Good

  Fair

  Poor

  N/A

• Toilets including S Bends Cleaned

  Good

  Fair

  Poor

  N/A

• Mirrors Cleaned

  Good

  Fair

  Poor

  N/A

• Rubbish bins emptied and new bags

  Yes

  No

  N/A

• Clean towels stocked in proper areas

  Yes

  No

  N/A

• Clean Urinal and Change Pads

  Yes

  No

  N/A

• Clean dryer lint filter

  Yes

  No

  N/A

• All lights Working

  Yes

  No

  N/A

• No tagged out electrical equipment

  Yes

  No

  N/A

• Shower Cubicles Cleaned inc Under Mats

  Good

  Fair

  Poor

  N/A

• Floors Cleaned Properly inc Under mats

  Good

  Fair

  Poor

  N/A

• Sanitary Bins Emptied and New Bags

  Good

  Fair

  Poor

  N/A

• Toilets Cleaned inc S Bend

  Good

  Fair

  Poor

  N/A

• Mirrors Cleaned

  Good

  Fair

  Poor

  N/A

• Rubbish Bins Emptied and New Bags

  Yes

  No

  N/A

• Clean Towels stocked in proper areas

  Yes

  No

  N/A

• Dirty towels removed and washed

  Yes

  No

  N/A

• Clean Air Conditioner Filters twice a month

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• No tagged out electrical equipment

  Yes

  No

  N/A

Prestart Area

• Floors swept and mopped properly

  Good

  Fair

  Poor

  N/A

• Fridges exterior wiped and clean

  Good

  Fair

  Poor

  N/A

• Fridges Interior wiped and clean

  Good

  Fair

  Poor

  N/A

• Sink area clean

  Good

  Fair

  Poor

  N/A

• Crib station topped up from supplies below sink

  Yes

  No

  N/A

Maintenance

• Male Toilets Cleaned

  Good

  Fair

  Poor

  N/A

• Female Toilets Cleaned

  Good

  Fair

  Poor

  N/A

• Workshop Crib Room Cleaned

  Good

  Fair

  Poor

  N/A

• Workshop Crib Room Fridge cleaned

  Good

  Fair

  Poor

  N/A

• Rubbish Bins Emptied and new bags

  Good

  Fair

  Poor

  N/A

• Maintenance Crib Room Cleaned

  Good

  Fair

  Poor

  N/A

• Maintenance Crib Room Fridge Cleaned

  Good

  Fair

  Poor

  N/A

• All Rubbish Removed from area at end of clean

  Yes

  No

  N/A