Stockland Cleveland

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

North mall

• Swept and scrubbed

  excellent

  acceptable

  not acceptable

• Stains and spillages removed

  excellent

  acceptable

  not acceptable

• Corners and edges clean

  excellent

  acceptable

  not acceptable

• Stainless steel clean and dust free

  excellent

  acceptable

  not acceptable

• Inside fire cabinets cleaned and dust free

  excellent

  acceptable

  not acceptable

• Entrance glass and door frames clean

  excellent

  acceptable

  not acceptable

• Entrance mats swept

  excellent

  acceptable

  not acceptable

• Cafe areas clean and tidy

  excellent

  acceptable

  not acceptable

• Lift clean and tracks clean

  excellent

  acceptable

  not acceptable

• Lounges and signage clean

  excellent

  acceptable

  not acceptable

• Glass partitions clean and dust free

  excellent

  acceptable

  not acceptable

• Rubbish bins clean

  excellent

  acceptable

  not acceptable

• Rubbish area clean

  excellent

  acceptable

  not acceptable

• Overall condition

  excellent

  acceptable

  not acceptable

Toilets

• Urinals clean and side areas wiped down

  excellent

  acceptable

  not acceptable

• Toilet bowls/ seats

  excellent

  acceptable

  not acceptable

• Floors, corners and edges mopped

  excellent

  acceptable

  not acceptable

• Sinks, taps and soap dispensers clean

  excellent

  acceptable

  not acceptable

• Dispensers clean and free of dust

  excellent

  acceptable

  not acceptable

• Partitions/doors clean and dust free

  excellent

  acceptable

  not acceptable

• Tiled walls clean

  excellent

  acceptable

  not acceptable

• Door jambs dust free

  excellent

  acceptable

  not acceptable

• Vents/ light fittings clean and dust free

  excellent

  acceptable

  not acceptable

• Glass cleaned to full height

  excellent

  acceptable

  not acceptable

• Rubbish bins clean

  excellent

  acceptable

  not acceptable

• Soap, hand towel and toilet rolls stocked

  excellent

  acceptable

  not acceptable

• Overall condition

  excellent

  acceptable

  not acceptable

Car park

• Trolley bays

  excellent

  acceptable

  not acceptable

• Parking areas clear of rubbish

  excellent

  acceptable

  not acceptable

• Cobweb free

  excellent

  acceptable

  not acceptable

• Fire stairs clean

  excellent

  acceptable

  not acceptable

• Rubbish bins clean

  excellent

  acceptable

  not acceptable

• No visible oil on floor surface

  excellent

  acceptable

  not acceptable

• Gardens free of rubbish

  excellent

  acceptable

  not acceptable

South mall

• Swept and scrubbed

  excellent

  acceptable

  not acceptable

• Stains and spillages removed

  excellent

  acceptable

  not acceptable

• Corners and edges clean

  excellent

  acceptable

  not acceptable

• Stainless steel clean and dust free

  excellent

  acceptable

  not acceptable

• Inside fire cabinets cleaned and dust free

  excellent

  acceptable

  not acceptable

• Entrance glass and door frames clean

  excellent

  acceptable

  not acceptable

• Entrance mats swept

  excellent

  acceptable

  not acceptable

• Cafe areas clean and tidy

  excellent

  acceptable

  not acceptable

• Lift clean and track clear

  excellent

  acceptable

  not acceptable

• Lounges and signage clean

  excellent

  acceptable

  not acceptable

• Glass partitions clean and dust free

  excellent

  acceptable

  not acceptable

• Rubbish bins clean

  excellent

  acceptable

  not acceptable

• Overall condition

  excellent

  acceptable

  not acceptable

Toilets

• Toilet bowls/ seats

  excellent

  acceptable

  not acceptable

• Urinals clean and side area wiped down

  excellent

  acceptable

  not acceptable

• Floors/ corners edges mopped

  excellent

  acceptable

  not acceptable

• Sinks, taps and soap dispensers clean

  excellent

  acceptable

  not acceptable

• Dispensers clean and free of dust

  excellent

  acceptable

  not acceptable

• Partitions/doors clean and dust free

  excellent

  acceptable

  not acceptable

• Tiled walls clean

  excellent

  acceptable

  not acceptable

• Door jambs dust free

  excellent

  acceptable

  not acceptable

• Vents and light fittings clean and dust free

  excellent

  acceptable

  not acceptable

• Glass cleaned to full height

  excellent

  acceptable

  not acceptable

• Rubbish bins cleaned

  excellent

  acceptable

  not acceptable

• Soap, hand towel and toilet roll stocked

  excellent

  acceptable

  not acceptable

• Overall condition

  excellent

  acceptable

  not acceptable

Toilets

• Urinals clean and side area wiped down

  excellent

  acceptable

  not acceptable

• Toilet bowls/ seats

  excellent

  acceptable

  not acceptable

• Floors/ corners edges mopped

  excellent

  acceptable

  not acceptable

• Sinks, taps and soap dispensers clean

  excellent

  acceptable

  not acceptable

• Dispensers clean and free of dust

  excellent

  acceptable

  not acceptable

• Partitions/doors clean and dust free

  excellent

  acceptable

  not acceptable

• Tiled walls clean

  excellent

  acceptable

  not acceptable

• Door jambs dust free

  excellent

  acceptable

  not acceptable

• Vents and light fittings clean and dust free

  excellent

  acceptable

  not acceptable

• Glass cleaned to full height

  excellent

  acceptable

  not acceptable

• Rubbish bins clean

  excellent

  acceptable

  not acceptable

• Soap, hand towel and toilet rolls stocked

  excellent

  acceptable

  not acceptable

• Overall condition

  excellent

  acceptable

  not acceptable

Car park

• Trolley bays

  excellent

  acceptable

  not acceptable

• Parking areas clear of rubbish

  excellent

  acceptable

  not acceptable

• Cobweb free

  excellent

  acceptable

  not acceptable

• Fire stairs clean

  excellent

  acceptable

  not acceptable

• Rubbish bins clean

  excellent

  acceptable

  not acceptable

• No visible oil on floor surface

  excellent

  acceptable

  not acceptable

• Gardens free of rubbish

  excellent

  acceptable

  not acceptable