Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Inspection report summary and information
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Cleaning inspection shall be performed as required by the Area Manager(or authorized representative) and the shopping centre representative.
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Key:
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0% to 50% = 0 points
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51% to 79% = 5 points
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80% to 100% = 10 points
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Yes = 10 points
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No = 0 points
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NA = 10 points
Building exterior
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Periodic items completed to schedule
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Comments
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Relevant photo/s
Car parks, garden beds
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Periodic items completed to schedule
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Comments
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Relevant photo/s
Building interior
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Periodic items completed to schedule
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Comments
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Relevant photo/s
Food courts
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Periodic items completed to schedule
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Comments
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Relevant photo/s
Public toilets - male
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Periodic items completed to schedule
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Comments
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Relevant photo/s
Public toilets - female
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Periodic items completed to schedule
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Comments
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Relevant photo/s
Public toilets - parents room
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Periodic items completed to schedule
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Comments
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Relevant photo/s
Public toilets - disabled
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Periodic items completed to schedule
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Comments
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Relevant photo/s
Staff toilets
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Periodic items completed to schedule
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Comments
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Relevant photo/s
Centre management
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Periodic items completed to schedule
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Comments
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Relevant photo/s
Service corridors, fire escapes, service cupboards
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Comments
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Relevant photo/s
Loading docks, rubbish bin rooms
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Comments
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Relevant photo/s
Cleaners room
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Chemicals stored correctly
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Testing and tagging register up to date
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MSDS in place
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Spill kits in place
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Comments
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Relevant photo/s
Customer service
General issues
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Have any workplace health and safety issues been brought to your attention since last inspection
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Have any industrial relations issues been raised by your staff or the unions since last inspection
Comments (provide general comments and details of discussions)
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Property Manager or authorized representative
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Contractors representative