Minesite Other Cleaning Inspection

• Common Area Cleaning Inspection

• HS-CL- 0201

• Koolan Island Village

  Select

• AREA- MOC, M-FINGER, BIRTHDAY CAKE, CRUSHER, PORT

• Inspected on

  Date

• Inspected by

Offices

• Are offices clean and presented to Company standards?

  Yes

  No

  N/A

• Are desks free of dust, cobweb, marks, clean and sanitized?

  Yes

  No

  N/A

• Are shelves & cupboards clean, free of dust, cobweb, marks?

  Yes

  No

  N/A

• Is lighting adequate with difusers clean and cob web free?

  Yes

  No

  N/A

• Are walls clean and free of marks and scuffs?

  Yes

  No

  N/A

• Are windows and sills dust clean and dust free?

  Yes

  No

  N/A

• Are carpeted floors clean and free of marks & stains?

  Yes

  No

  N/A

• Are hard floors cleaned and polished?

  Yes

  No

  N/A

• Are doors cleaned, glass cleaned and sanitized?

  Yes

  No

  N/A

• Are desk phones cleaned and dust free?

  Yes

  No

  N/A

• Are screens and key boards dust free?

  Yes

  No

  N/A

• Are coffee beverage stations cleaned sanitized and restocked?

  Yes

  No

  N/A

• Is beverage area clean and restocked?

  Yes

  No

  N/A

• Are curtained cleaned periodically?

  Yes

  No

  N/A

• Is there any maintenance issues in the room to report?

Crib Room

• Is the crib area presented to the Company standard?

  Yes

  No

  N/A

• Is lighting adequate in the room?

  Yes

  No

  N/A

• Is the equipment in a good condition and working correctly?

  Yes

  No

  N/A

• Is TV screen clean and free of dust and cobwebs?

  Yes

  No

  N/A

• Are fridges cleaned weekly including doors and seals?

  Yes

  No

  N/A

• Are benches and shelves clean and sanitized?

  Yes

  No

  N/A

• Is soap and hand towel available for users?

  Yes

  No

  N/A

• Is small equipment clean and dust free eg. pie warmer, toaster, sandwich press

  Yes

  No

  N/A

• Is microwave hygenically clean

  Yes

  No

  N/A

• Are their Information and Out of Service tags available

  Yes

  No

  N/A

• Are coffee beverage stations cleaned sanitized and restocked?

  Yes

  No

  N/A

• Is the floor clean and in good condition with no trip hazards?

  Yes

  No

  N/A

• Has bin been emptied?

  Yes

  No

  N/A

• Are walls clean and free of marks & scuffs?

  Yes

  No

  N/A

• Are doors clean and sanitized?

  Yes

  No

  N/A

• Is water fountain clean and free of calcium build up?

  Yes

  No

  N/A

• Has the bin been emptied?

  Yes

  No

  N/A

• Are windows clean and free of dust and cobwebs?

  Yes

  No

  N/A

• Is there any maintenance issues in the room to report?

Ice Machine Room

• Is the floor clean and free of dirt and debris?

  Yes

  No

  N/A

• Is the ice machine external clean and free of marks?

  Yes

  No

  N/A

• Is the internal well of the ice machine clean and free if dirt?

  Yes

  No

  N/A

• Is ice scoop (if utilised) stored appropriately?

  Yes

  No

  N/A

• Are all taps clean and free of calcium build up?

  Yes

  No

  N/A

• Is water machine external clean?

  Yes

  No

  N/A

• Is there any maintenance issues in the area to report?

Ablutions

• Are toilets clean and restocked with paper products?

  Yes

  No

  N/A

• Is sink clean and free of calcium build up?

  Yes

  No

  N/A

• Is hand towel available and refill available?

  Yes

  No

  N/A

• Is hand soap available and full?

  Yes

  No

  N/A

• Is urinal clean and free of calcium build up?

  Yes

  No

  N/A

• Is mirror clean and free of streaks?

  Yes

  No

  N/A

• Is floor clean with no damage?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the bin emptied?

  Yes

  No

  N/A

• Is there any maintenance issues in the room to report?