Title Page

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

Scoring

  • Presentation Standards:

    P: Pass = 1 Point

    IR: Improvement Required = -1

    F: Failed = -2 Points

    Yes = 2 Points

    No = -2 Points

Shopping Centre, Car Park & KPI's

Male Toilets

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

  • Partitions & doors clean

  • All grills, drains and vents clean

  • Hand basins clean

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

  • Toilet floor surfaces clean and free of marks

Female Toilets

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

  • Partitions & doors clean

  • All grills, drains and vents clean

  • Hand basins clean

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

  • Toilet floor surfaces clean and free of marks

Parents Room

  • Toilet

  • Common area

Disable Toilet

  • Toilet

Food courts

  • Bins clean and not overflowing

  • Floor surfaces clean and free of marks

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

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

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

Coles Entries

  • Ground surfaces and walkways

  • Entry Mats

  • Entry glass & window ledges

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

Common Mall Area's

  • Walls, doors, edges, kickboards and corners

  • Bins clean and not overflowing

  • Common mall floors surfaces

Optus Entry

  • Ground surfaces & walkways

  • Entry mats <br>

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

Kmart Entry

  • Ground surfaces & walkways

  • Entry mats

  • No rubbish in immediate area

External Common Area's

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

  • All car park signage free of graffiti

Loading Dock

  • Loading dock clean

  • Compactor area's clean under and around equipment

Car park

  • Reject Shop area, dock & trolley bays

  • Coles entry car park area & trolley bays

  • Kmart entry car park area & trolley bays

OH&S

  • Cleaning storage clean & organised

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

  • All equipment tested & tagged

  • All staff wearing the correct uniforms

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

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. You should independently determine whether the template is suitable for your circumstances.