Operational Excellence

• WESTFIELD MERRY HILL

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

• Add signature

  Sign

Toilets

• Which toilet block?

  Eat Central

  BHS

  C4

  Crèche

  Management Suite

• Select date

  Date

• Picture of cleaning log

  Media

• Litter free? If no, how many?

• Urinals and hardware are clean, bacteria free and repaired?

  Yes

  No

  N/A

• Partitions are clean, repaired, maintained, free from physical damage, scratching and graffiti?

  Yes

  No

  N/A

• Toilets and hardware are clean, bacteria free, repaired and free from physical damage, graffiti and scratches?

  Yes

  No

  N/A

• Full back up toilet roll in each stall?

  Yes

  No

  N/A

• All toilets flush properly?

  Yes

  No

  N/A

• Hand dryers are operational, repaired and at the right height?

  Yes

  No

  N/A

• Sinks are clean, stain free, bacteria free and repaired

  Yes

  No

  N/A

• Rubbish bins are clean, emptied and maintained. Bin liner is inserted correctly and not visible?

  Yes

  No

  N/A

• Mirrors are clean, repaired, free from graffiti and scratches?

  Yes

  No

  N/A

• Hooks are available, repaired and grime free at sinks, urinals and back of stall doors?

  Yes

  No

  N/A

• All lights are working?

  Yes

  No

  N/A

• Walls are clean and repaired, free from dust, grime,punctures, graffiti, scratches?

  Yes

  No

  N/A

• Ceilings are clean including sprinkler heads and light fixtures?

  Yes

  No

  N/A

• Floor drains free from dirt and grime?

  Yes

  No

  N/A

• Free from unpleasant doors?

  Yes

  No

  N/A

• Music is clearly heard in the toilets?

  Yes

  No

  N/A

• Supply closet is stocked with all supplies needed?

  Yes

  No

  N/A

• Security call points are tested regularly?

  Yes

  No

  N/A