Title Page

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by:

  • Conducted by

  • Personnel

  • Weather & Environment

1. Contract Administration

Pre-Trade:

  • 1. The Contractor is actively investigating expanding the Recycling Program to capture all possible recyclables to reduce waste going to landfill

  • Comments:

  • Photos:

  • Date Rectified:

  • 2. All Recycling Program methodologies have been approved by the Contract Manager

  • Comments:

  • Photos:

  • Date Rectified:

  • 3. Monthly / additional waste figure reports provided

  • Comments:

  • Photos:

  • Date Rectified:

  • 4. The Contractor is assisting with the delivery of stallholder / tenant waste management education programs

  • Comments:

  • Photos:

  • Date Rectified:

  • 5. A list of cleaning products, their composition and Material Safety Data Sheets are provided for each product on Site

  • Comments:

  • Photos:

  • Date Rectified:

  • 6. Consumables such as paper hand towels, toilet paper etc. are made from recycled materials

  • Comments:

  • Photos:

  • Date Rectified:

  • 7. Any applicable noise legislation, including council by-laws and the Market’s Noise Management Plan is complied with

  • Comments:

  • Photos:

  • Date Rectified:

  • 8. Staff rosters provided on a quarterly basis

  • Comments:

  • Photos:

  • Date Rectified:

  • 9. Different uniforms are worn by personnel, which designates them as toilet cleaners or Food Court and Outdoor Café cleaners. Staff are fitted with clean uniforms in good repair

  • Comments:

  • Photos:

  • Date Rectified:

  • 10. Complaints are responded to within 48 hours of Contract Manager’s request

  • Comments:

  • Photos:

  • Date Rectified:

  • 11. Copies of training manuals, policy and procedure manuals and OH&S policy provided. Training records provided on a quarterly basis

  • Comments:

  • Photos:

  • Date Rectified:

  • 12. All vehicles and equipment are well maintained and kept in good and serviceable working order. All vehicles are registered and roadworthy. Vehicles and equipment not stored on Site

  • Comments:

  • Photos:

  • Date Rectified:

  • 13. Daily Reports provided

  • Comments:

  • Photos:

  • Date Rectified:

  • 14. Monthly Report provided

  • Comments:

  • Photos:

  • Date Rectified:

  • 15. Additional information requested provided in a timely manner

  • Comments:

  • Photos:

  • Date Rectified:

  • Signed: Contractor

  • Signed: Contract Manager

2. Fruit & Vegetable Stalls - A, B, H & I Sheds

Pre-Trade:

  • 16. Adequate number of clean, dry bins (lined where required) set out by 5am

  • Comments:

  • Photos:

  • Date Rectified:

  • 17. Aisles, walkways footpaths free of litter, refuse and dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 18. Service lanes clear by commencement of trade

  • Comments:

  • Photos:

  • Date Rectified:

During Trade:

  • 19. Fixed bins clean, freshly lined and not more than 3/4 full

  • Comments:

  • Photos:

  • Date Rectified:

  • 20. Other bins spot clean and not more than 3/4 full

  • Comments:

  • Photos:

  • Date Rectified:

  • 21. All furniture, notice boards and ground level signage clean, free of graffiti and unauthorised advertising material

  • Comments:

  • Photos:

  • Date Rectified:

  • 22. Aisles, walkways and footpaths free of litter, refuse, dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 23. Service lanes and adjacent areas free of waste. Service lanes cleared at intervals of not greater than 30 minutes. Water not used

  • Comments:

  • Photos:

  • Date Rectified:

  • 24. Service lanes mechanically swept at least 3 times at 2-3 hourly intervals. First run started no later than 8.00am or as directed

  • Comments:

  • Photos:

  • Date Rectified:

  • 25. All refuse, cardboard, food organic waste, timber pallets, polystyrene and plastics removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 26. Drain grates and surrounds clear of waste and any other matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 27. All hard rubbish removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

Post Trade:

  • 28. Aisles, walkways free of litter, refuse and other extraneous matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 29. Service lanes and crossovers clear

  • Comments:

  • Photos:

  • Date Rectified:

  • 30. Footpaths, kerbs and channels of surrounding roadways clear of refuse, food organic waste, cardboard, polystyrene and loose plastic

  • Comments:

  • Photos:

  • Date Rectified:

  • 31. All cardboard, food organic waste, timber pallets, polystyrene and plastics collected during post trade clean recycled

  • Comments:

  • Photos:

  • Date Rectified:

Final Clean:

  • 32. Fixed bin housings and inserts empty, clean, sanitised, dry and freshly lined. Stainless steel surfaces clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 33. Other bins empty, clean, sanitised, dry (lined where required) and stored in designated areas. No unsightly or damaged bins

  • Comments:

  • Photos:

  • Date Rectified:

  • 34. Stalls pressure washed/hosed clean, no refuse, litter, cardboard, food organic waste, polystyrene, plastics or other extraneous matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 36. All paper, cardboard, food organic waste, timber pallets, polystyrene, plastics and other recyclable items collected during final clean recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 35. Aisles, walkways, footpaths and service lanes pressure washed/hosed clean, no refuse, litter, cardboard, food organic waste, polystyrene, plastic or other extraneous matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 37. Drain grates clear of all matter, litter trap baskets empty and clean. Drainage pits pressure washed clean

  • Comments:

  • Photos:

  • Date Rectified:

  • 38. Furniture, notice boards, directories and ground level signage clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 39. Bollards clean and bollard sockets clear of all matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 40. All hard rubbish removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 41. No weeds

  • Comments:

  • Photos:

  • Date Rectified:

Non Trading Days:

  • 42. Bins empty, clean, sanitised, dry lined where required and returned to designated areas. No unsightly or damaged bins

  • Comments:

  • Photos:

  • Date Rectified:

  • 43. Asphalt surfaces of stalls (including areas under stall structures) aisles, walkways and service lanes swept, pressure washed/hosed clean, no refuse, litter, cardboard, food organic waste, polystyrene, plastics or other extraneous matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 44. All cardboard, food organic waste, timber, polystyrene, plastics and other recyclable items collected on non-trading days recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 45. Drain grates clear of all matter and litter trap baskets empty and clean. Drainage pits pressure washed clean

  • Comments:

  • Photos:

  • Date Rectified:

  • 46. All hard rubbish removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 47. No Weeds

  • Comments:

  • Photos:

  • Date Rectified:

Other Requirements:

  • 48. No splashing of or damage to buildings, fixtures and produce

  • Comments:

  • Photos:

  • Date Rectified:

  • 49. No unwound fire hoses, defects reported

  • Comments:

  • Photos:

  • Date Rectified:

  • 50. Damages to infrastructure, drains (including any missing litter trap baskets) reported

  • Comments:

  • Photos:

  • Date Rectified:

  • 51. No dumped item on Site

  • Comments:

  • Photos:

  • Date Rectified:

  • 52. On Market trading days, final clean not commenced before 2 hours of the end of trade and completed within the designated time frame

  • Comments:

  • Photos:

  • Date Rectified:

  • 53. On non-trading days final clean not commenced before 2pm and completed by the designated time

  • Comments:

  • Photos:

  • Date Rectified:

  • 54. Stalls cleared as directed

  • Comments:

  • Photos:

  • Date Rectified:

  • 55. Methodology environmentally correct

  • Comments:

  • Photos:

  • Date Rectified:

  • Signed: Contractor

  • Signed: Contract Manager

3. General Merchandise Stalls (C-M Sheds)

Pre-Trade

  • 56. Adequate number of clean, dry and lined bins set out by 7.00am

  • Comments:

  • Photos:

  • Date Rectified:

  • 57. Aisles, walkways, footpaths and service lanes free of all spillages, litter, refuse and dangerous or offensive matter. Service lanes clear by commencement of trade

  • Comments:

  • Photos:

  • Date Rectified:

  • 58. 72 litre plastic bags provided and distributed to Stallholders by 9.00am

  • Comments:

  • Photos:

  • Date Rectified:

During Trade

  • 59. Aisles, walkways, footpaths and service lanes free of all liquid spillages, litter, refuse and any dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 60. Fixed bins clean, freshly lined and not more than ¾ full

  • Comments:

  • Photos:

  • Date Rectified:

  • 61. Other bins clean, freshly lined and not more than ¾ full

  • Comments:

  • Photos:

  • Date Rectified:

  • 62. All furniture, notice boards, vending machines, directories and ground level signage clean, streak free, no graffiti and unauthorised advertising material

  • Comments:

  • Photos:

  • Date Rectified:

  • 63. All wastes and hard rubbish removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

Post Trade

  • 64. Aisles, walkways and footpaths free of litter, refuse and any extraneous matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 66. All cardboard, polystyrene and plastics collected from the area during post trade clean recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 65. Footpaths, kerbs, channels and surrounding roadways free of refuse, cardboard, paper, polystyrene or plastics

  • Comments:

  • Photos:

  • Date Rectified:

Final Clean

  • 67. Asphalt surface of stalls, aisles, walkways and service lanes cleared of refuse, litter, cardboard, plastics or extraneous matter. Asphalt surfaces swept, pressure washed or hosed clean where necessary

  • Comments:

  • Photos:

  • Date Rectified:

  • 68. All cardboard, plastics and other recyclables collected during final clean recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 69. Fixed bin housings and inserts empty, clean, sanitised, dry and freshly lined. Stainless steel clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 70. Other bins empty, clean, sanitised, dry, freshly lined, stored in designated areas. No unsightly or damaged bins

  • Comments:

  • Photos:

  • Date Rectified:

  • 72. Furniture, notice boards, vending machines, directories and ground level signage clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 71. Drain grates clear, litter trap baskets empty and clean, surround clear of any other matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 73. Bollards clean, bollard sockets clear of all matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 75. No weeds

  • Comments:

  • Photos:

  • Date Rectified:

  • 74. All hard rubbish removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

Weekly / Monthly Cleaning

  • 76. Drain grates clear of all matter, litter trap baskets empty and clean. Drainage pits pressure washed clean. Weekly

  • Comments:

  • Photos:

  • Date Rectified:

  • 78. F Shed building external surfaces, shed columns and their bases clean. Monthly

  • Comments:

  • Photos:

  • Date Rectified:

  • 77. Asphalt surfaces washed clean. No pooled water. Monthly

  • Comments:

  • Photos:

  • Date Rectified:

Other Requirements

  • 79. No unwound fire hoses, defects reported

  • Comments:

  • Photos:

  • Date Rectified:

  • 80. Damages to infrastructure, drains (including any missing litter traps baskets) reported

  • Comments:

  • Photos:

  • Date Rectified:

  • 82. On Market trading days final clean not commenced before 2 hours of the end of trade and completed with the designated time

  • Comments:

  • Photos:

  • Date Rectified:

  • 81. No dumped item on Site

  • Comments:

  • Photos:

  • Date Rectified:

  • 83. Stalls cleared as directed

  • Comments:

  • Photos:

  • Date Rectified:

  • 84. Methodology environmentally correct

  • Comments:

  • Photos:

  • Date Rectified:

  • Signed: Contract Manager

  • Signed : Contractor

4. Car Park

Pre-Trade

  • 85. Adequate number of clean, lined bins set out by 6.00am

  • Comments:

  • Photos:

  • Date Rectified:

  • 86. Car park free of litter, refuse, hard rubbish, dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

During Trade

  • 87. Car park free of litter, refuse, dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 88. All hard rubbish removed and recycled, including area adjacent to the Franklin Street Stores

  • Comments:

  • Photos:

  • Date Rectified:

  • 89. All notice boards, directories and ground level signage clean, streak free. No graffiti or unauthorised advertising material

  • Comments:

  • Photos:

  • Date Rectified:

  • 90. Fixed bins clean, freshly lined and not more than ¾ full

  • Comments:

  • Photos:

  • Date Rectified:

  • 91. Other bins clean, freshly lined and not more than ¾ full

  • Comments:

  • Photos:

  • Date Rectified:

  • 92. Auto pay booth and machines clean, no litter, graffiti or unauthorised advertising material

  • Comments:

  • Photos:

  • Date Rectified:

Post Trade

  • 93. Car park clean, safe and litter contained on Site

  • Comments:

  • Photos:

  • Date Rectified:

Final Clean

  • 94. Car park free of litter, refuse and any dangerous or offensive matter, including around fence lines, exit booths and ticket dispensers

  • Comments:

  • Photos:

  • Date Rectified:

  • 95. All hard and dumped rubbish removed and recycled, including area adjacent to the Franklin Street Stores

  • Comments:

  • Photos:

  • Date Rectified:

  • 96. Notice boards, directories, level signage clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 97. Fixed bin housings and inserts empty, clean, sanitised, dry and freshly lined. Stainless steel clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 98. Other bins empty, clean, sanitised, dry, lined and stored in designated areas. No unsightly or damaged bins

  • Comments:

  • Photos:

  • Date Rectified:

  • 99. Bollards clean, bollard sockets clear of all matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 100. Car park swept, asphalt surfaces clean, no weeds

  • Comments:

  • Photos:

  • Date Rectified:

  • 101. Drain grates and surrounds clear of all matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 102. No graffiti or unauthorised advertising material

  • Comments:

  • Photos:

  • Date Rectified:

  • 103. Auto pay booth clean, free of litter, no graffiti. Auto-pay machines clean

  • Comments:

  • Photos:

  • Date Rectified:

Non Trading Days

  • 104. Market trading day standards maintained

  • Comments:

  • Photos:

  • Date Rectified:

Weekly / Monthly Cleaning

  • 105. Drain grates clear of all matter and litter trap baskets empty and clean. Drainage pits pressure washed clean. Weekly

  • Comments:

  • Photos:

  • Date Rectified:

  • 107. Exterior of electrical switch building spot clean. Monthly

  • Comments:

  • Photos:

  • Date Rectified:

  • 106. Ticket dispensers and booms clean, streak free. Monthly

  • Comments:

  • Photos:

  • Date Rectified:

Other Requirements

  • 108. Damages to infrastructure, drains (including any missing litter trap baskets) reported

  • Comments:

  • Photos:

  • Date Rectified:

  • 110. Trucks and equipment not cleaned in car park

  • Comments:

  • Photos:

  • Date Rectified:

  • 109. No unauthorised vehicles parked in car park

  • Comments:

  • Photos:

  • Date Rectified:

  • 111. Methodology environmentally correct

  • Comments:

  • Photos:

  • Date Rectified:

  • Signed: Contract Manager

  • Signed: Contractor

5. Surrounding Streets

Pre-Trade

  • 112. Adequate number of clean dry and lined bins set out by 6.00am

  • Comments:

  • Photos:

  • Date Rectified:

  • 113. Footpaths free of litter, refuse, hard rubbish and any dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 114. Kerbs, channels and roadways clear of litter, refuse or any other matter

  • Comments:

  • Photos:

  • Date Rectified:

During Trade

  • 115. Footpaths free of all liquid spillages, litter, refuse and any dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 116. Fixed bins (including smokers’ butt out bins) clean, freshly lined and not more than ¾ full

  • Comments:

  • Photos:

  • Date Rectified:

  • 117. All other bins clean, freshly lined and not more than ¾ full

  • Comments:

  • Photos:

  • Date Rectified:

  • 118. Shop frontages spot cleaned, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 119. All furniture, artworks and monuments, notice boards and ground level signage clean, streak free. No graffiti or unauthorised advertising material

  • Comments:

  • Photos:

  • Date Rectified:

  • 120. Kerbs including channels and roadways clear. Drain grates and their surrounds clear

  • Comments:

  • Photos:

  • Date Rectified:

  • 122. Planter boxes clear

  • Comments:

  • Photos:

  • Date Rectified:

  • 121. Drinking fountains clean and sanitised

  • Comments:

  • Photos:

  • Date Rectified:

Post Trade

  • 123. Footpaths free of litter, refuse and any dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 125. All cardboard, polystyrene and plastics collected during post trade clean recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 124. Kerbs, channels and roadways free of refuse, produce, cardboard, polystyrene or plastic

  • Comments:

  • Photos:

  • Date Rectified:

Final Clean

  • 126. Surrounding streets clear of litter, refuse, produce and extraneous matter. Roadways including gutters mechanically swept, vacuumed clean. No hosing

  • Comments:

  • Photos:

  • Date Rectified:

  • 127. All cardboard, polystyrene, plastics and other recyclables collected during final clean recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 128. Footpaths and other areas pressure washed clean

  • Comments:

  • Photos:

  • Date Rectified:

  • 129. Storm water pit grates clear of all matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 130. Fixed bin housings and inserts empty, clean, sanitised, dry and freshly lined. Stainless steel clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 131. All other bins empty, clean, sanitised, dry freshly lined and stored in designated areas. No unsightly or damaged bins

  • Comments:

  • Photos:

  • Date Rectified:

  • 132. Furniture, notice boards, directories and ground level signage and glazed café screens clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 133. Planter boxes clear

  • Comments:

  • Photos:

  • Date Rectified:

  • 134. Bollards clean and bollard sockets clear of all matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 135. Shop frontages spot cleaned

  • Comments:

  • Photos:

  • Date Rectified:

  • 136. No graffiti and unauthorised advertising material

  • Comments:

  • Photos:

  • Date Rectified:

  • 137. All hard rubbish removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 138. No weeds

  • Comments:

  • Photos:

  • Date Rectified:

Non Trading Days

  • 139. Market trading day standards maintained

  • Comments:

  • Photos:

  • Date Rectified:

Weekly / Monthly Cleaning

  • 140. Footpaths, kerbs and channels free of weeds, dirt, stains or other matter. Degreased. Monthly

  • Comments:

  • Photos:

  • Date Rectified:

Other Requirements

  • 142. On Market trading days final clean not commence before 2 hours of the end of trade and completed within the designated time

  • Comments:

  • Photos:

  • Date Rectified:

  • 141. Damages to infrastructure reported

  • Comments:

  • Photos:

  • Date Rectified:

  • 144. Methodology environmentally correct

  • Comments:

  • Photos:

  • Date Rectified:

  • 143. On non-trading days final clean commenced after 2pm and completed within the designated time

  • Comments:

  • Photos:

  • Date Rectified:

  • Signed: Contractor

  • Signed: Contract Manager

6. Queen Street

Pre-Trade

  • 145. An adequate number of clean, dry and lined bins set out by 6.00am

  • Comments:

  • Photos:

  • Date Rectified:

  • 146. Footpaths free of litter, refuse, hard rubbish and dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 147. All areas including roadway, kerbs, channels and laneway entrances clear of refuse, hard rubbish and any dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

During Trade

  • 148. Footpaths free of liquid spillage, litter, refuse and any dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 149. All paper, cardboard, food organic waste, timber, polystyrene and plastics, removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 150. All hard rubbish removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 151. Fixed bins (including smokers’ butt out bins) clean, freshly lined and not more than ¾ full

  • Comments:

  • Photos:

  • Date Rectified:

  • 152. All other bins clean, freshly lined and not more than ¾ full

  • Comments:

  • Photos:

  • Date Rectified:

  • 153. Artwork, monuments, amusement machines, planter boxes, street furniture, including café screens, directory boards and signage, clean, streak free. No graffiti or unauthorised advertising material

  • Comments:

  • Photos:

  • Date Rectified:

  • 154. Roadway, kerbs, channels, laneway entrances clear. Drain grates and their surrounds clear

  • Comments:

  • Photos:

  • Date Rectified:

Post Trade

  • 155. Footpaths and laneway entrances clear of litter, refuse and any dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 157. All cardboard, polystyrene and plastics collected during post trade clean recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 156. Roadway, kerbs, and channels clear of litter, refuse, cardboard, polystyrene or plastic

  • Comments:

  • Photos:

  • Date Rectified:

Final Clean

  • 158. Queen Street clear of litter, refuse, produce and extraneous matter. Roadways including gutters mechanically swept, vacuumed, pressure washed clean. No hosing

  • Comments:

  • Photos:

  • Date Rectified:

  • 159. Footpaths and other areas pressure washed clean

  • Comments:

  • Photos:

  • Date Rectified:

  • 160. Drain grates clear of all matter and litter trap baskets empty and clean. Drainage pits pressure washed clean

  • Comments:

  • Photos:

  • Date Rectified:

  • 161. Fixed bin housings and inserts empty, clean, sanitised freshly lined. Stainless steel surfaces clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 162. Other bins empty, clean, sanitised, dry freshly lined and stored in designated areas. No unsightly or damaged bins

  • Comments:

  • Photos:

  • Date Rectified:

  • 163. Artwork, monuments, amusement machines, planter boxes, street furniture, including café screens, directory boards and signage clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 164. Plantations and planter boxes clear of litter, cigarette butts and extraneous matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 165. Bollards clean, bollard sockets clear of all matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 166. All hard rubbish removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 167. No graffiti and unauthorised advertising material

  • Comments:

  • Photos:

  • Date Rectified:

  • 168. All cardboard, polystyrene and plastics removed during final clean recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 169. No weeds

  • Comments:

  • Photos:

  • Date Rectified:

Non-Trading Days

  • 170. Market trading day standards maintained

  • Comments:

  • Photos:

  • Date Rectified:

Weekly / Monthly Cleaning

  • 171. Footpaths, roadway, kerbs, channels clean, free of weeds, dirt, stains or other matter. Degreased. Weekly

  • Comments:

  • Photos:

  • Date Rectified:

  • 172. Drain grates clean, drains and pits pressure washed clean, grates in place. Weekly

  • Comments:

  • Photos:

  • Date Rectified:

Other Requirements

  • 173. Designated number of tables and chairs set up by 8.00am on Sundays and packed down and stored within 1 hour of close or trade

  • Comments:

  • Photos:

  • Date Rectified:

  • 174. Damages to infrastructure, drains (including any missing litter trap baskets) reported

  • Comments:

  • Photos:

  • Date Rectified:

  • 175. No unauthorised cleaning vehicles parked in Queen Street

  • Comments:

  • Photos:

  • Date Rectified:

  • 176. Trucks and equipment not cleaned in Queen Street

  • Comments:

  • Photos:

  • Date Rectified:

  • 177. On Market trading days, final clean not commenced before 2 hours of the end of trade and completed within the designated time

  • Comments:

  • Photos:

  • Date Rectified:

  • 179. Methodology environmentally correct

  • Comments:

  • Photos:

  • Date Rectified:

  • 178. On non-trading days final clean commenced after 2pm and completed within the designated time

  • Comments:

  • Photos:

  • Date Rectified:

  • On non-trading days final clean commenced after 2pm and completed within the designated time

  • Comments:

  • Photos:

  • Date Rectified:

  • Signed: Contractor

  • Signed: Contract Manager

7. Food Court

During Trade

  • 182. Tables and chairs clean (high chairs sanitised), dry after each use. Table and chairs repositioned, neat and tidy. Includes the tables and chairs in Queen Street and Victoria Street

  • Comments:

  • Photos:

  • Date Rectified:

  • 183. Used crockery/cutlery returned to food vendors in a timely manner

  • Comments:

  • Photos:

  • Date Rectified:

  • 184. Floor clean, dry, slip free. No spillages, sanitised where necessary. Hazard signs displayed

  • Comments:

  • Add signature

  • Photos:

  • Add signature

  • Date Rectified:

  • 185. No litter, refuse and any dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 186. Clearance stations clean, sanitised, streak free, dry and tidy

  • Comments:

  • Photos:

  • Date Rectified:

  • 187. Bins clean, sanitised, odour free, freshly lined and not more than ¾ full

  • Comments:

  • Photos:

  • Date Rectified:

  • 188. Garden fixtures free of crockery and litter

  • Comments:

  • Photos:

  • Date Rectified:

  • 189. Cleaners’ room clean, sanitised and tidy

  • Comments:

  • Photos:

  • Date Rectified:

  • 190. Wastes recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 191. Drain grates clean, free of refuse and litter, dry

  • Comments:

  • Photos:

  • Date Rectified:

Pre-Trade

  • 180. Area clean, presentable and safe

  • Comments:

  • Photos:

  • Date Rectified:

  • 181. Tables and chairs set up by 7am

  • Comments:

  • Photos:

  • Date Rectified:

Post Trade

  • 192. Area safe

  • Comments:

  • Photos:

  • Date Rectified:

Final Clean

  • 193. Traders’ equipment stored and returned as required

  • Comments:

  • Photos:

  • Date Rectified:

  • 194. Tables and chairs clean, streak free, dry. Food Court tables and chairs in place. Outdoors chairs counted and stored. Discrepancies reported

  • Comments:

  • Photos:

  • Date Rectified:

  • 195. Floors clean, sanitised and dry

  • Comments:

  • Photos:

  • Date Rectified:

  • 196. Walls and brick facade clean

  • Comments:

  • Photos:

  • Date Rectified:

  • 197. Glazing clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 198. Bins and inner waste baskets empty, clean, dry, sanitised, odour free and freshly lined

  • Comments:

  • Photos:

  • Date Rectified:

  • 199. Clearance stations clean, dry, sanitised, streak free, odour free and freshly lined

  • Comments:

  • Photos:

  • Date Rectified:

  • 200. Waste recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 201. All surfaces (including underside of tables and chairs) free of gum, food waste and graffiti

  • Comments:

  • Photos:

  • Date Rectified:

  • 202. Cleaners’ room clean, sanitised, free of odour and extraneous matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 204. Outdoor café screens clean, steak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 203. Drains, drainage pits, grates and baskets clean, free of refuse and litter

  • Comments:

  • Photos:

  • Date Rectified:

Weekly / Monthly Cleaning

  • 205. Outdoor café umbrellas clean. Monthly

  • Comments:

  • Photos:

  • Date Rectified:

Other Requirements

  • 206. Food Court cleaning personnel in full uniform, clean, neat and tidy in appearance

  • Comments:

  • Photos:

  • Date Rectified:

  • 207. Food Court staffing levels as scheduled

  • Comments:

  • Photos:

  • Date Rectified:

  • 208. Food Court cleaning personnel provided with a two-way radio at all times

  • Comments:

  • Photos:

  • Date Rectified:

  • 210. On Market trading days final clean not commenced before 1 hour after end of Food Court trading and completed within the designated time

  • Comments:

  • Photos:

  • Date Rectified:

  • 209. No defective equipment in service. Defects reported

  • Comments:

  • Photos:

  • Date Rectified:

  • Signed: Contract Manager

  • Signed: Contractor

8. Meat Hall

Pre-Trade

  • 211. Public aisles clear, fat and bone recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 212. No bins in area by 6.00am

  • Comments:

  • Photos:

  • Date Rectified:

  • 213. Floors spot cleaned, sanitised and dry

  • Comments:

  • Photos:

  • Date Rectified:

During Trade

  • 214. Floors clean, sanitised, dry and slip free. Hazard signs display

  • Comments:

  • Photos:

  • Date Rectified:

  • 215. All internal and external surfaces of the building, including glazed surfaces clean, streak free, sanitised where required

  • Comments:

  • Photos:

  • Date Rectified:

  • 216. Drain grates clear and free from offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 217. Area free of litter, refuse, dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 218. No refuse bins, crates or extraneous items in the public aisles

  • Comments:

  • Photos:

  • Date Rectified:

  • 219. Refuse bins provided as required

  • Comments:

  • Photos:

  • Date Rectified:

  • 220. Smokers’ butt out bins clean, polished, streak free, no more than ¾ full. No fires

  • Comments:

  • Photos:

  • Date Rectified:

  • 221. Breakages and defects reported

  • Comments:

  • Photos:

  • Date Rectified:

Post Trade

  • 222. Signs set up at strategic points at close of trade

  • Comments:

  • Photos:

  • Date Rectified:

  • 224. Area safe

  • Comments:

  • Photos:

  • Date Rectified:

  • 223. Adequate number of suitable, clean, dry bins available

  • Comments:

  • Photos:

  • Date Rectified:

Final Clean

  • 225. No refuse, hard rubbish and extraneous items. Wastes recycled as required

  • Comments:

  • Photos:

  • Date Rectified:

  • 226. Bins empty, clean, sanitised, dry and stored in designated areas. No unsightly or damaged bins

  • Comments:

  • Photos:

  • Date Rectified:

  • 227. Fat and bone, poultry wastes and fish offal removed and stored for recycling

  • Comments:

  • Photos:

  • Date Rectified:

  • 228. Tiled walls clean, sanitised and dried

  • Comments:

  • Photos:

  • Date Rectified:

  • 229. Shop fronts, including roller shutters, doors and other surfaces clean, sanitised, dry, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 230. Pits, silt traps/baskets and drain covers clean and sanitised. No wastes hosed directly down drains when baskets have been removed. Drain covers returned to their correct storage positions

  • Comments:

  • Photos:

  • Date Rectified:

  • 231. Floor cleaned, sanitised, deodorised, dry and slip free

  • Comments:

  • Photos:

  • Date Rectified:

  • 232. No graffiti and unauthorised advertising material

  • Comments:

  • Photos:

  • Date Rectified:

  • 233. Entrance doors, ground floor windows and glass screens clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 234. No litter or liquid discharged from the building on Elizabeth or Queen Streets

  • Comments:

  • Photos:

  • Date Rectified:

  • 234. No litter or liquid discharged from the building on Elizabeth or Queen Streets

  • Comments:

  • Photos:

  • Date Rectified:

  • 235. No litter on or around the building facades

  • Comments:

  • Photos:

  • Date Rectified:

  • 236. Exterior of the building cleaned

  • Comments:

  • Photos:

  • Date Rectified:

  • 237. Smokers ‘Butt Out’ bins empty, clean, polished and no more than ¾ full. No fires

  • Comments:

  • Photos:

  • Date Rectified:

  • 239. Drain blockages and any damages to infrastructure reported

  • Comments:

  • Photos:

  • Date Rectified:

  • 238. Fire hose cabinets’ clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

Non-Trading Days

  • 240. Market trading day standards maintained

  • Comments:

  • Photos:

  • Date Rectified:

Other Requirements

  • 242. Slip tests carried out per Australian Standards, results provided

  • Comments:

  • Photos:

  • Date Rectified:

  • 243. Hazards and defects to building fabric reported

  • Comments:

  • Photos:

  • Date Rectified:

  • 241. Cleaning procedure for Meat Hall provided, meeting requirements of the specifications and a Food Premises. Any changes approved by Contract Manager

  • Comments:

  • Photos:

  • Date Rectified:

  • 244. No bins, crates, tubs or other items in public aisles during trade and after final clean

  • Comments:

  • Photos:

  • Date Rectified:

  • 245. Dedicated Meat Hall cleaner on Site during trading hours. No litter or spillage in Meat Hall common areas or Elizabeth and Queen Street frontages. Area safe

  • Comments:

  • Photos:

  • Date Rectified:

  • 246. On Market trading days final clean not commenced before 1 hour of the end of trade and completed within the designated time

  • Comments:

  • Photos:

  • Date Rectified:

  • 247. On non - trading days, final clean not commenced before 2pm and completed within the designated time

  • Comments:

  • Photos:

  • Date Rectified:

  • Signed: Contract Manager

  • Signed: Contractor

9. Food Halls

Pre-Trade

  • 248. Areas clean, presentable and safe, free of extraneous items

  • Comments:

  • Photos:

  • Date Rectified:

  • 249. An adequate number of suitable, clean, sanitised, deodorised bins with lids provided in designated areas

  • Comments:

  • Photos:

  • Date Rectified:

  • 251. Low level contaminated recyclables sorted and separated for recycling

  • Comments:

  • Photos:

  • Date Rectified:

  • 250. Fat and bone, poultry wastes, fish offal and any other recyclables stored separately for recycling

  • Comments:

  • Photos:

  • Date Rectified:

During Trade

Meat Loading Bay

  • 252. Floor clean, sanitised, deodorised, dry, slip free

  • Comments:

  • Photos:

  • Date Rectified:

  • 253. Internal surfaces clean and sanitised

  • Comments:

  • Photos:

  • Date Rectified:

  • 254. Drain grates clear and free of offensive odours

  • Comments:

  • Photos:

  • Date Rectified:

  • 255. Area free of litter, refuse and any dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 257. All hard rubbish removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 256. No bins in area

  • Comments:

  • Photos:

  • Date Rectified:

Utensil Wash Room

  • 258. Floor clean, sanitised, deodorised, dry, slip free

  • Comments:

  • Photos:

  • Date Rectified:

  • 259. Internal surfaces clean and sanitised, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 260. Sinks and splash backs clean. Sink waste outlets clear

  • Comments:

  • Photos:

  • Date Rectified:

  • 261. Floor waste grates clear, baskets empty and clean

  • Comments:

  • Photos:

  • Date Rectified:

  • 263. All hard rubbish removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 262. No bins in the area

  • Comments:

  • Photos:

  • Date Rectified:

Fish Offal Cool Room and Fat and Bone Facility

  • 264. Floors clean, sanitised, deodorised, dried, slip free and cleaned at least 3 times each trading day at intervals of not more than 2 hours. No liquid discharges into lane

  • Comments:

  • Photos:

  • Date Rectified:

  • 265. Floor waste grates clear, baskets clean, empty and cleaned at least 3 times each trading day at intervals of no more than 2 hours

  • Comments:

  • Photos:

  • Date Rectified:

  • 267. All bins clean, sanitised, free of offensive odours. Bins (except fish offal bins) not more than ¾ full. Fish offal bins not filled past markers and emptied as scheduled

  • Comments:

  • Photos:

  • Date Rectified:

  • 268. All hard rubbish removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 266. All internal surfaces including doors clean and sanitised

  • Comments:

  • Photos:

  • Date Rectified:

External Bin Storage and Waste Collection Point

  • 270. Asphalt paving clean, sanitised, deodorised, dry and slip free

  • Comments:

  • Photos:

  • Date Rectified:

  • 271. External walls of adjacent buildings clean and sanitised

  • Comments:

  • Photos:

  • Date Rectified:

  • 272. All bins empty, clean, sanitised odour free and not more than ¾ full

  • Comments:

  • Photos:

  • Date Rectified:

  • 274. Low level contaminated recyclables sorted and separated for recycling

  • Comments:

  • Photos:

  • Date Rectified:

  • 273. Fat and bone, poultry wastes, fish offal, cardboard, polystyrene, plastics, food containers and any other recyclables stored separately for recycling

  • Comments:

  • Photos:

  • Date Rectified:

Post Trade

  • 275. Areas safe, free of extraneous items

  • Comments:

  • Photos:

  • Date Rectified:

  • 276. An adequate number of suitable, empty, clean, sanitised, deodorised bins or other receptacles provided in designated areas

  • Comments:

  • Photos:

  • Date Rectified:

  • 277. Fat and bone, fish offal, poultry waste, cardboard, polystyrene, plastics, food containers and any other recyclables stored separately for recycling

  • Comments:

  • Photos:

  • Date Rectified:

  • 279. No refuse or bins in the meat loading bay

  • Comments:

  • Photos:

  • Date Rectified:

  • 278. Low level contaminated recyclables sorted and separated for recycling

  • Comments:

  • Photos:

  • Date Rectified:

Final Clean

Utensil Wash Room

  • 287. Floor clean, sanitised, deodorised, dry, slip free

  • Comments:

  • Photos:

  • Date Rectified:

  • 288. All internal surfaces including fittings, fixtures, walls and doors clean, sanitised, dry, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 289. Sinks and splash backs clean, streak free. Sink waste outlets clear

  • Comments:

  • Photos:

  • Date Rectified:

  • 290. Pits and silt trap baskets emptied, clean and sanitised. No wastes washed directly into drains when baskets have been removed

  • Comments:

  • Photos:

  • Date Rectified:

  • 291. Drain covers/grates clean and sanitised

  • Comments:

  • Photos:

  • Date Rectified:

  • 292. No bins in the area

  • Comments:

  • Photos:

  • Date Rectified:

  • 293. All hard rubbish removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

Fish Offal Coolroom & Fat and Bone Facility

  • 294. Floor clean, sanitised, deodorised, dry, slip free

  • Comments:

  • Photos:

  • Date Rectified:

  • 295. All internal surfaces including walls, ceiling and doors clean, sanitised, dry, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 296. Pits and silt trap baskets emptied, clean and sanitised. No wastes washed directly into drains when baskets have been removed

  • Comments:

  • Photos:

  • Date Rectified:

  • 297. Drain covers/grates clean and sanitised

  • Comments:

  • Photos:

  • Date Rectified:

  • 298. All bins empty, clean, sanitised, deodorised and dry. Fish offal bins clean, sanitised and deodorised when emptied as scheduled

  • Comments:

  • Photos:

  • Date Rectified:

Meat Loading Bay

  • 280. Floor clean, sanitised, deodorised, dry, slip free

  • Comments:

  • Photos:

  • Date Rectified:

  • 281. Internal surface including columns, walls and doors clean, sanitised, dry, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 282. Pits and silt trap baskets emptied, clean and sanitised. No wastes washed directly into drains when baskets have been removed

  • Comments:

  • Photos:

  • Date Rectified:

  • 283. Drain cover and grates clean and sanitised

  • Comments:

  • Photos:

  • Date Rectified:

  • 284. No bins in the area

  • Comments:

  • Photos:

  • Date Rectified:

  • 285. All hard rubbish removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 286. Adjacent storage areas clean, sanitised and tidy

  • Comments:

  • Photos:

  • Date Rectified:

External Bin Storage and Waste Collection Point

  • 299. Asphalt paving clean, sanitised, deodorised, dry and slip free

  • Comments:

  • Photos:

  • Date Rectified:

  • 300. External walls of adjacent buildings clean and sanitised

  • Comments:

  • Photos:

  • Date Rectified:

  • 301. Fat and bone, fish offal, poultry waste, cardboard, polystyrene, plastics, food containers and any other recyclables recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 302. Low level contaminated recyclables sorted and recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 304. All bins and other receptacles empty, clean, sanitised, deodorised and dry

  • Comments:

  • Photos:

  • Date Rectified:

  • 305. Bins and other receptacles orderly stored

  • Comments:

  • Photos:

  • Date Rectified:

  • 303. All hard rubbish removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

Non – Trading Days

  • 306. Market trading day standards maintained

  • Comments:

  • Photos:

  • Date Rectified:

Other Requirements

  • 307. Dedicated cleaner provided to the Service Areas-Food Halls during Market trading hours

  • Comments:

  • Photos:

  • Date Rectified:

  • 309. On non-trading days, final clean not commenced before 2pm and completed within the designated time

  • Comments:

  • Photos:

  • Date Rectified:

  • 308. On Market trading days final clean not commenced before 1 hour of the close of trade and completed within designated time

  • Comments:

  • Photos:

  • Date Rectified:

  • Signed: Contract Manager

  • Signed: Contractor

10. Dairy Produce Section

Pre-Trade

  • 310. Area clean, presentable and safe

  • Comments:

  • Photos:

  • Date Rectified:

During Trade

  • 311. Floors clean, dry and slip free. No Spillages. Sanitised where required. Hazard signs displayed when necessary

  • Comments:

  • Photos:

  • Date Rectified:

  • 312. Area free of litter, refuse, extraneous items and any dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 313. No gum

  • Comments:

  • Photos:

  • Date Rectified:

  • 315. All internal surfaces (except shop windows and display counters) clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 316. Breakages and defects reported

  • Comments:

  • Photos:

  • Date Rectified:

  • 314. No graffiti or unauthorised advertising material

  • Comments:

  • Photos:

  • Date Rectified:

Pre-Trade

  • 317. Area safe

  • Comments:

  • Photos:

  • Date Rectified:

Final Clean

  • 318. No refuse, litter, refuse, extraneous item and any dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 319. No gum

  • Comments:

  • Photos:

  • Date Rectified:

  • 320. Floor clean, sanitised, dry and streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 321. No graffiti or unauthorised advertising material

  • Comments:

  • Photos:

  • Date Rectified:

  • 322. Tiles clean and streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 323. Marble and other washable surfaces clean

  • Comments:

  • Photos:

  • Date Rectified:

  • 324. Glazing clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 325. Dairy Hall façade, doors/doorways and external walls clean

  • Comments:

  • Photos:

  • Date Rectified:

  • 326. Pits, baskets and drain covers clean and sanitised, No wastes hosed directly into drains when baskets have been removed

  • Comments:

  • Photos:

  • Date Rectified:

Other Requirements

  • 327. Dairy Hall cleaning personnel in full uniform, clean, neat and tidy in appearance

  • Comments:

  • Photos:

  • Date Rectified:

  • 328. Hazards and defects to building fabric reported

  • Comments:

  • Photos:

  • Date Rectified:

  • 330. On Market trading days final clean not commenced before 1 hour of the end of trade and completed within the designated time

  • Comments:

  • Photos:

  • Date Rectified:

  • 329. Building patrolled by cleaning personnel at intervals at no more than 30 minutes or as directed. Cleaning record complete and available for inspection

  • Comments:

  • Photos:

  • Date Rectified:

  • Signed: Contract Manager

  • Signed: Contractor

11. Therry Street and Deli Lane

Pre-Trade

  • 331. An adequate number of suitable, clean, dry and lined bins set out before 6.00am

  • Comments:

  • Photos:

  • Date Rectified:

  • 333. Tables and chairs clean, sanitised, set up as scheduled

  • Comments:

  • Photos:

  • Date Rectified:

  • 332. All areas, including roadway, kerbs and channels, free of litter, refuse, hard rubbish, dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

Post Trade

All Areas

  • 334. Area free of litter, refuse, liquid spillages, extraneous items and any dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 336. All other bins clean, freshly lined and not more than ¾ full

  • Comments:

  • Photos:

  • Date Rectified:

  • 337. Smokers ’Butt Out’ bins clean, polished, not more than ¾ full. No fire

  • Comments:

  • Photos:

  • Date Rectified:

  • 338. All furniture, artwork, monuments, bicycle racks, large metal gates, notice boards and ground level signage clean. No graffiti or advertising material

  • Comments:

  • Photos:

  • Date Rectified:

  • 335. Fixed bins clean, freshly lined and not more than ¾ full

  • Comments:

  • Photos:

  • Date Rectified:

  • 339. Kerb and channels and laneway entrances clear. Drain grates and their surrounds clear

  • Comments:

  • Photos:

  • Date Rectified:

Therry Street and Deli Lane Outdoor Cafes

  • 340. No crockery and utensils on ground, ledges, tables or chairs. Crockery and utensils returned to clearance stations in a timely manner

  • Comments:

  • Photos:

  • Date Rectified:

  • 341. Refuse including take-way food wrappers or containers recycled as required or properly disposed of

  • Comments:

  • Photos:

  • Date Rectified:

  • 342. Tables and chairs clean, sanitised and dry after each use and repositioned in a neat and tidy order

  • Comments:

  • Photos:

  • Date Rectified:

  • 343. Tables, chairs and ground free of litter, spillage, food remnants, dirt and dangerous or offensive matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 345. Fixed bins clean, sanitised, odour free, freshly lined and not more than ¾ full

  • Comments:

  • Photos:

  • Date Rectified:

  • 346. Clearance stations clean, sanitised, dry and tidy

  • Comments:

  • Photos:

  • Date Rectified:

  • 347. Wastes recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 344. Glazed Café screens clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

Final Clean - All Areas

  • 356. Therry Street clear of litter, refuse and extraneous matter. Roadway including gutters mechanically swept vacuumed clean. No hosing

  • Comments:

  • Photos:

  • Date Rectified:

  • 357. Paved areas pressure washed clean, especially Deli Lane and its extension at rear of Meat Hall fishmonger shops, in Fish Lane

  • Comments:

  • Photos:

  • Date Rectified:

  • 358. Therry Street and Deli Lane stormwater grates, drains, strainers and baskets clean, contents disposed of in bins. Pits pressure washed clean

  • Comments:

  • Photos:

  • Date Rectified:

  • 359. Fixed bin housings and inserts empty, clean, sanitised, dry and freshly lined. Stainless steel clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 360. Other bins empty, clean, sanitised, dry, lined and stored in designated areas. No unsightly or damaged bins

  • Comments:

  • Photos:

  • Date Rectified:

  • 361. Clearance stations clean, polished, streak free, sanitised, bins (inserts) clean and freshly lined

  • Comments:

  • Photos:

  • Date Rectified:

  • 362. All furniture, artwork, monuments, bicycle racks, large metal gates, notice boards and ground level signage clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 363. Glazed café screens clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 364. Bollards clean and bollard sockets clear of all matter

  • Comments:

  • Photos:

  • Date Rectified:

  • 365. Therry Street building facade and rear of Elizabeth Street shops clean, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 366. All hard rubbish removed and recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • 367. No graffiti or unauthorised advertising material

  • Comments:

  • Photos:

  • Date Rectified:

  • 368. No weeds

  • Comments:

  • Photos:

  • Date Rectified:

  • 369. All wastes removed or recycled as required

  • Comments:

  • Photos:

  • Date Rectified:

Weekly / Monthly Cleaning

  • 370. Deli Lane East drainage grates clean, drains and pits pressure washed clean. Weekly

  • Comments:

  • Photos:

  • Date Rectified:

  • 372. Footpaths, plaza pavement, street kerbs and channels clean free of weeds, ingrained dirt, stains or other matter, degreased and pressure washed clean. Monthly

  • Comments:

  • Photos:

  • Date Rectified:

  • 371. Portable tables/chairs counted, discrepancies reported. Weekly

  • Comments:

  • Photos:

  • Date Rectified:

Other Requirements

  • 373. Therry Street and Deli Lane Outdoor Cafes cleaning personnel in full uniform, clean, neat and tidy in appearance

  • Comments:

  • Photos:

  • Date Rectified:

  • 375. Final clean not commenced until 2 hours after close of trade and completed within designated time

  • Comments:

  • Photos:

  • Date Rectified:

  • 376. Methodology environmentally correct

  • Comments:

  • Photos:

  • Date Rectified:

  • 374. Separate waste and recycle bins clean, sanitised, dried and provided to the Elizabeth Street Cafes daily. All recyclables recycled

  • Comments:

  • Photos:

  • Date Rectified:

  • Signed: Contract Manager

  • Signed: Contractor

12.1 Toilets - Food Court (Male)

Food Court (Male)

Pre-Trade

  • 377. Toilets clean, sanitised and serviced as if during Market trading hours

  • Comments:

  • Photos:

  • Date Rectified:

During Trade

  • 378. No litter, refuse or dangerous or offensive matter. All sharps placed in sharps safes

  • Comments:

  • Photos:

  • Date Rectified:

  • 379. Floors clean, sanitised, deodorised, dry and slip resistant

  • Comments:

  • Photos:

  • Date Rectified:

  • 380. Doors, walls, other surfaces, fixtures and fittings (signage, dispensers and sanitary and nappy units) clean, sanitised and deodorised

  • Comments:

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  • Date Rectified:

  • 381. Sinks, taps and surrounds clean and sanitised

  • Comments:

  • Photos:

  • Date Rectified:

  • 382. Glazing/mirrors clean, streak free

  • Comments:

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  • Date Rectified:

  • 383. Toilet cubicles including partition walls, doors, w/c pans, seats, lids and cisterns clean, sanitised and deodorised

  • Comments:

  • Photos:

  • Date Rectified:

  • 384. Urinals clean, free of litter, sanitised and deodorised. No deodoriser cubes

  • Comments:

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  • Date Rectified:

  • 385. Consumables provided, dispensers not less than ¼ full

  • Comments:

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  • Date Rectified:

  • 386. Waste baskets clean and not more than ¾ full

  • Comments:

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  • Date Rectified:

  • 387. Damaged or defective fixtures or equipment reported

  • Comments:

  • Photos:

  • Date Rectified:

  • 388. No graffiti or unauthorised advertising material. Reported as required

  • Comments:

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  • Date Rectified:

Post Trade

  • 389. Market trading day standards maintained

  • Comments:

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  • Date Rectified:

Final Clean

  • 390. No litter, refuse or dangerous or offensive matter

  • Comments:

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  • Date Rectified:

  • 391. Floors clean, sanitised, deodorised, dry and slip resistant

  • Comments:

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  • Date Rectified:

  • 392. Painted or rendered walls clean and sanitised

  • Comments:

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  • Date Rectified:

  • 393. Tiles clean, sanitised, streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 394. Sinks, taps and surrounds clean, sanitised and dried. Stainless steel surfaces streak free

  • Comments:

  • Photos:

  • Date Rectified:

  • 395. Glazing/mirrors clean, streak

  • Comments:

  • Photos:

  • Date Rectified:

  • 396. Toilet cubicles including partition walls, doors, w/c pans, seats, lids and cisterns clean, sanitised and deodorised

  • Comments:

  • Photos:

  • Date Rectified:

  • 397. Urinals clean, free of litter, sanitised and deodorised. No deodoriser cubes

  • Comments:

  • Photos:

  • Date Rectified:

  • 398. Consumables fully replenished, not less than ¼ full

  • Comments:

  • Photos:

  • Date Rectified:

  • 399. No defective or broken dispensers

  • Comments:

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  • Date Rectified:

  • 400. Sharps safes monitored, empty or replaced as scheduled. All sharps placed in safes in accordance with OH&S procedures

  • Comments:

  • Photos:

  • Date Rectified:

  • 401. Sanitary and nappy disposal units clean and sanitised

  • Comments:

  • Photos:

  • Date Rectified:

  • 402. Showers mould/mildew free, clean, sanitised and dried

  • Comments:

  • Photos:

  • Date Rectified:

  • 403. Waste baskets clean, sanitised and freshly lined

  • Comments:

  • Photos:

  • Date Rectified:

  • 404. Fixtures and fittings clean and sanitised

  • Comments:

  • Photos:

  • Date Rectified:

  • 405. External surface of toilet building including doors, brickwork, ATMs, car park auto pay machines, telephone booths, amusement and vending machines clean

  • Comments:

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  • Date Rectified:

  • 406. Paved areas pressure washed clean, free of litter, weeds or other matter