Information
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Document No.
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Audit Title:
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Client / Site: Big W Raymond Terrace
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Conducted on
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Prepared by: Jayson O'Shea
BIG W STORE CLEANING CHECK
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Store name and number: Raymond Terrace 144
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Check completed by: Jayson O'Shea
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Select date
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Store Manager: Jason Henry
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Name of service provider: Jae my
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Name of contractor in attendance:
Yes or No questions (for and no answer please include a comment and rectification
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Cleaner has signed into visitors book
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Per start safety check register has been completed & sited
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All chemical products listed
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Testing and tagging register has been completed and sited
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Strip and seal register has been completed and sited
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Are gas bottles secured and in date (One gas bottle attached to each machine and one spare)
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Cleaners room clean, neat and tidy
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Cleaners wearing head contractor uniform and ID
Ratings: a comment must be made for non compliant results and rectification Excellent = 3. Good = 2. Average = 1. Not Applicable = 3. NA in comment section.
Trading Floor
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Trolley bay floor
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Main aisle floor
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Sub aisles floor
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Women's wear floor
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Girl's wear floor
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Men's wear floor
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Baby wear floor
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Intimate apparel floor
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Home entertainment floor
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Footwear floor
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Cosmetics floor
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Manchester floor
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Optical floor
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Stock room entrance vinyl floor
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Rubbish and loose items removed under gondolas
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Under gondolas swept and clean
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Clean gondola kick boards
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Clean gondola legs
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Columns cleaned to 1.8 metres
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Rubbish bins and ashtrays emptied
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Polish and dirt removed from brass expansion joints
Checkout area cleaned to acceptable standard
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Front roller shutter dust free
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Front of store floor (in front of checkouts)
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Checkout aisles
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Swept under registers
Fitting room
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Fitting room floor
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Clean mirrors
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Spot clean walls
BACK OF STORE
Back of store cleaned to acceptable standard
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Plastic swing doors
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Stockroom swept and scrubbed clean weekly
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Corridor floor
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Stairs
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Office floors
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Bins emptied, liners replaced
Lunch room
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Lunch room floor
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Bins emptied, liners replaced
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Wall behind rubbish bin, including the bin clean
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Splash back and cupboard doors clean
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Sink drains and taps clean
Public amenities
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Amenities floor
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Doors including kick plates and grilles clean
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Mirrors clean
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Replenish toilet paper, hand towel and soap
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Bins emptied, liners replaced
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Walls washed, including tiles
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Urinals, toilet bowls, lids and seat clean
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Hand basins and taps clean
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Clean ceiling vents
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Baby change table
Female staff amenities
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Amenities floor
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Locker room floor
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Doors including kick plates and grilles clean
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Mirrors clean
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Replenish toilet paper, hand towel and soap
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Bins emptied, liners replaced
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Walls washed, including tiles
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Toilet bowls, lids and seat clean
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Dust tops of toilet partitions
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Hand basins and taps clean
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Cubicle doors, partitions and ledges clean
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Clean ceiling vents
Male staff amenities
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Amenities floor
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Locker room floor
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Doors including kick plates and grilles clean
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Mirrors clean
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Replenish toilet paper, hand towel and soap
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Bins emptied, liners replaced
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Walls washed, including tiles
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Urinals, toilet bowls, lids and seat clean
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Dust tops of toilet partitions
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Hand basins and taps clean
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Cubicle doors, partitions and ledges clean
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Clean ceiling vents
General Area
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Glass clean - internal/external
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Air conditioning vents and return air grilles (3 monthly)
Overall
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Has a Risk Notice been issued? If so what was the date the notice was issued?
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General comments
