Store Cleaning Inspection

• Document No.

• Audit Title

• Store Number and Name

• Conducted on

  Date

• ZSDM

• Contractor

• Last Visit

  Date

• Store Manager Comments

• 1 - Windows

  9

  8

  7

  6

  N/A

• 2 - Shop Entrance (including mats)

  9

  8

  7

  6

  N/A

• 3 - Trolley Bay

  9

  8

  7

  6

  N/A

• 4 - Customer Baskets

  9

  8

  7

  6

  N/A

• 5 - Checkout Area

  9

  8

  7

  6

  N/A

• 6 - Produce Area

  9

  8

  7

  6

  N/A

• 7 - Trading Floor - Front end

  9

  8

  7

  6

  N/A

• 8 - Trading Floor - Aisles

  9

  8

  7

  6

  N/A

• 9 - Trading Floor - Back Aisle (Backend)

  9

  8

  7

  6

  N/A

• 10 - Trading Floor - Edges

  9

  8

  7

  6

  N/A

• 11 - Trading Floor - Detail round Chromes / Feet etc

  9

  8

  7

  6

  N/A

• 12 - Trading Floor - Under Gondolas & under backs

  9

  8

  7

  6

  N/A

• 13 - Trading Floor - Fire Exit Doorway / Pillars

  9

  8

  7

  6

  N/A

• 14 - Trading Floor - Pillars

  9

  8

  7

  6

  N/A

• 15 - Runways

  9

  8

  7

  6

  N/A

• 16 - Deli including floor and walls up to 1.5 metres

  9

  8

  7

  6

  N/A

• 17 - Bakery including floor and walls up to 1.5 metres

  9

  8

  7

  6

  N/A

• 18 - Colour Coded Equipment Deli / Bakery

  9

  8

  7

  6

  N/A

• 19 - Stockroom / Warehouse

  9

  8

  7

  6

  N/A

• 20 - Cleaners Room

  9

  8

  7

  6

  N/A

• 21 - Wet Room

  9

  8

  7

  6

  N/A

• 22 - Cleaning Machine & Equipment

  9

  8

  7

  6

  N/A

• 23 - Offices

  9

  8

  7

  6

  N/A

• 24 - Corridors / Stairs

  9

  8

  7

  6

  N/A

• 25 - Toilets / Locker rooms including vents

  9

  8

  7

  6

  N/A

• 26 - Lunch / Tea Room

  9

  8

  7

  6

  N/A

Coles Machine

Buffer

• Metre Hours?

  Yes

  No

  N/A

• Last Metre Hours?

  Yes

  No

  N/A

Scrubber

• Metre Hours?

  Yes

  No

  N/A

• Last Metre Hours?

  Yes

  No

  N/A

• 1 - Liquorland Dwall including Welcome Strip - Standard of Clean

  9

  8

  7

  6

  N/A

• 1 - In Uniform

  9

  8

  7

  6

  N/A

• 2 - Working Well

  9

  8

  7

  6

  N/A

• 3 - Booster Cleaners Trolley

  9

  8

  7

  6

  N/A

• 4 - Communication Skills

  9

  8

  7

  6

  N/A

• 5 - Store Housekeeping

  9

  8

  7

  6

  N/A

• 1 - Is UTC handbook, complete with relevant contact details, available at service desk?

  9

  8

  7

  6

  N/A

• 2 - Can collectors and/or supervisors be contacted at all times when required?

  9

  8

  7

  6

  N/A

• 3 - Does the Contractor or Site Supervisor make regular contact (at least weekly) to discuss service performance?

  9

  8

  7

  6

  N/A

• 4 - Are all rostered collection hours being adhered to (check sign in book)?

  9

  8

  7

  6

  N/A

• 5 - Are collectors holding and displaying Coles induction cards on a lanyard and wearing a UTC name badge?

  9

  8

  7

  6

  N/A

• 6 - Is all rubbish being removed from trolleys?

  9

  8

  7

  6

  N/A

• 7 - Are damaged / non-compliant trolleys checked, tagged and removed from circulation?

  9

  8

  7

  6

  N/A

• 8 - Is the in-store trolley bay always sufficiently filled with available trolleys? (Confirm for large, small, parental trolley range and wheelchair trolley.)

  9

  8

  7

  6

  N/A

• 9 - Are all right trolleys in store? (coin locks, travelator wheels)

  9

  8

  7

  6

  N/A

• 10 - All trolleys properly collected and stored at the end of each shift?

  9

  8

  7

  6

  N/A

• 11 - Are all collectors well-presented and in uniform? (reflective vests or polo shirts with UTC logo always shown)

  9

  8

  7

  6

  N/A

• 12 - Are only 10 trolleys maximum ever pushed at once and are they properly secured with strap? (Maximum of 7 on travelators or slopes)

  9

  8

  7

  6

  N/A

• Vehicle site?

  Yes

  No

• 13 - Do collectors properly secure trolleys on the trailer to minimise damage? (Vehicle sites only)

  9

  8

  7

  6

  N/A

• 14 - Is the trailer compliant? (electrics, reverse beeper, lights, tyres, bumpers, right trailer, pre-start of day checks completed and filed) (Vehicle sites only)

  9

  8

  7

  6

  N/A

• 15 - Is the vehicle complaint? (current roadworthy & rego) (Vehicle sites only)

  9

  8

  7

  6

  N/A

• 1 - Are the streets around the store clear of trolleys?

  9

  8

  7

  6

  N/A

• 2 - Are scattered trolleys loose in the car park?

  9

  8

  7

  6

  N/A

• 3 - Check trolley bays are not overflowing.

  9

  8

  7

  6

  N/A

• 4 - Are loose trolleys abandoned around entrances?

  9

  8

  7

  6

  N/A