Vicinity - Nepean Cleaning Inspection

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Presentation Standards:
  
  P: Pass = 1 Point
  
  IR: Improvement Required = -1
  
  F: Failed = -2 Points
  
  Yes = 2 Points
  
  No = -2 Points
  

Male Toilets

• Toilet bowls, seats, lids, urinals clean and sanitised

  P

  IR

  F

• Partitions & doors clean

  P

  IR

  F

• All grills, drains and vents clean

  P

  IR

  F

• Hand basins clean

  P

  IR

  F

• Mirrors clean and free of marks & doors to mirrors locked

  P

  IR

  F

• Toilet floor surfaces clean and free of marks

  P

  IR

  F

Female Toilets

• Toilet bowls, seats, lids, urinals clean and sanitised

  P

  IR

  F

• Partitions & doors clean

  P

  IR

  F

• All grills, drains and vents clean

  P

  IR

  F

• Hand basins clean

  P

  IR

  F

• Mirrors clean and free of marks & doors to mirrors locked

  P

  IR

  F

• Toilet floor surfaces clean and free of marks

  P

  IR

  F

Parents Room

• Toilet

  P

  IR

  F

• Common area

  P

  IR

  F

Disable Toilet

• Toilet

  P

  IR

  F

Food courts

• Bins clean and not overflowing

  P

  IR

  F

• Floor surfaces clean and free of marks

  P

  IR

  F

• All walls doors, pillars, glass, power points clean to 3 m

  P

  IR

  F

• All tables and chairs clean, detailed and free of rubbish

  P

  IR

  F

• All planter boxes and pot plants clean and free of loose rubbish

  P

  IR

  F

Coles Entries

• Ground surfaces and walkways

  P

  IR

  F

• Entry Mats

  P

  IR

  F

• Entry glass & window ledges

  P

  IR

  F

• Walls, handrails, signs and light fittings to 3 metres

  P

  IR

  F

Common Mall Area's

• Walls, doors, edges, kickboards and corners

  P

  IR

  F

• Bins clean and not overflowing

  P

  IR

  F

• Common mall floors surfaces

  P

  IR

  F

Vodaphone Entry

• Ground surfaces & walkways

  P

  IR

  F

• Entry mats <br>

  P

  IR

  F

• Walls, handrails, signs and light fittings, cobwebs to 3 metres

  P

  IR

  F

Kmart Entry

• Ground surfaces & walkways

  P

  IR

  F

• Entry mats

  P

  IR

  F

• No rubbish in immediate area

  P

  IR

  F

External Common Area's

• Walls, handrails, signs and light fittings, cobwebs to 3 metres

  P

  IR

  F

• All car park signage free of graffiti

  P

  IR

  F

Loading Dock

• Loading dock clean

  P

  IR

  F

• Compactor area's clean under and around equipment

  P

  IR

  F

Car park

• Reject Shop area, dock & trolley bays

  P

  IR

  F

• Coles entry car park area & trolley bays

  P

  IR

  F

• Kmart entry car park area & trolley bays

  P

  IR

  F

OH&S

• Cleaning storage clean & organised

  Yes

  No

• All OH&S safety & code of conduct information is displayed

  Yes

  No

• All equipment tested & tagged

  Yes

  No

• All staff wearing the correct uniforms

  Yes

  No

• All staff are following the organisation’s safe work practices

  Yes

  No

• Tool Box Talk Conducted & Photograph Documentation

  Yes

  No

KPI's

• Urinals Cleaned - first week of each month

  Yes

  No

• Number of slip & falls for previous weeks

• Spill register completed

  Yes

  No

• Lop times been met <20mins, identify areas not been met & create an action for them

  Yes

  No

• Entrance Newsagent

• Mall Prouds

• Mall Kmart

• Mall Coles

• Entrance Coffee Club

• Foodcourt Area

• Public Toilets Foodcourt

• Entrance Blooms

• External Gloria Jeans

• Strip & seal due twice a year - May & November