SPS Facilities Cleaning

• Site conducted

  Select

• Work Area / Job

• Conducted on

  Date

• Conducted by Stanwell Employee

• Conducted by UGL Employee

• undefined

• Are urinals, toilets, showers and wash basins clean, disinfected, free of discoloration and debris, and adequately stocked with consumables?

  Yes

  No

  N/A

• Are all floors absent of dirt, stains, visible dust & debris, watermarks and streaks from mopping?

  Yes

  No

  N/A

• Are all hard surfaces, benches and tables clean, disinfected and free of watermarks, stains and debris?

  Yes

  No

  N/A

• Are kitchens & crib rooms, including fittings (benchtops, splashbacks, sinks, taps, etc) free of dirt, stains, watermarks, and debris?

  Yes

  No

  N/A

• Are appliances including fridges, microwaves, dispensers, dishwashers, etc clean, free of dirt, stains, and debris?

  Yes

  No

  N/A

• Are kitchens adequately stocked with consumables?

  Yes

  No

  N/A

• Are windows, window sills, and window tracks clean and free of dust, dirt, cobwebs, watermarks, and debris?

  Yes

  No

  N/A

• Are common areas, meeting rooms, and stairwells clean and free of dirt and debris?

  Yes

  No

  N/A

• 7 "Yes" out of the above 8 questions is considered a pass for scope alignment (if No - provide details)

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• Is the work area safe and/or works being conducted safely?

  Yes

  No

  N/A

• Is equipment required to complete these works well maintained and appropriate Personal Protective Equipment (PPE) and Safety Data Sheets (SDS) provided?

  Yes

  No

  N/A

• Are work orders relating to this service scope being completed on time and closed out with adequate commentary

  Yes

  No

  N/A

• Is the outcome of work area and/or works audited to an acceptable standard?

  Yes

  No

  N/A

• Are there any audit actions requiring follow up or rectification?

  Yes

  No

  N/A

• All identified issues must provide evidence of compliance by agreed date

• Stanwell Employee

  Sign

• UGL Employee

  Sign