SUTHERLAND SHIRE COUNCIL - Quality Control Public Toilet Inspection

• Conducted on

  Date

undefined

• Yes

  No

  N/A

• Prepared by

• GPS Location
  Address

SELECT CLEANING FREQUENCY AND ASSET TYPE TO ENABLE QUESTION

• Cleaning Frequency

  Daily

  Weekly

  Monthly

  Three Monthly

  Six Monthly

• SELECT ASSEST TYPE

  Select CRONULLA CENTRAL (Building and Carparks) PUBLIC TOILETS BBQ’s TENNIS COURTS/ SHELTERS

  • CRONULLA CENTRAL (Building and Carparks)
  • PUBLIC TOILETS
  • BBQ’s
  • TENNIS COURTS/ SHELTERS

• External Entrances, (including ramps, steps, stairs, and landings, boot scrapers, outdoor seating, balcony’s, handrails, signs and associated fixtures):

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Entrance/ Exit Windows and Doors:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Foyer/ Reception, Public Waiting and Study Areas:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Hand Railings/ Balustrade and Turn Stiles:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Lifts / elevators:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Vinyl, Tile, Concrete, Parquetry, Epoxy, Rubberized and Timber Floors (including mats, stairs, steps and ramps):

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Carpet and Soft Floor Surface Areas (including mats, stairs, steps, ramps and grandstand seating):

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Offices, Meeting rooms and Training Rooms

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Rubbish/ Recycling bins:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Toilets and Parent rooms

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Showers, Steam Rooms and Change rooms:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Kitchen / Kitchenette Areas:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Kitchen / Kitchenette Appliances:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Table Areas Meals / Amenities / Theatre/ Study Areas:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Mirrors / Glass Areas & Notice boards:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Internal Glass:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Graffiti/ Posters and Stickers:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• External Entrances, (including ramps, steps, stairs, and landings, boot scrapers, outdoor seating, balcony’s, handrails, signs and associated fixtures):

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Rubbish/ Recycling bins:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Toilets and Parent rooms:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Graffiti/ Posters and Stickers:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Cobwebs Internal:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• BBQ plates, Fat receptacles(Fortnight clean), Surrounding area

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• External Entrances, (including ramps, steps, stairs, and landings, boot scrapers, outdoor seating, balcony’s, handrails, signs and associated fixtures):

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Vinyl, Tile, Concrete, Parquetry, Epoxy, Rubberised and Timber Floors (including mats, stairs, steps and ramps):

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Rubbish/ Recycling bins:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Toilets and Parent rooms:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Table Areas Meals / Amenities / Theatre/ Study Areas:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Graffiti/ Posters and Stickers:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• SELECT ASSEST TYPE

  Select CRONULLA CENTRAL (Building and Carparks) PUBLIC TOILETS BBQ’s TENNIS COURTS/ SHELTERS

  • CRONULLA CENTRAL (Building and Carparks)
  • PUBLIC TOILETS
  • BBQ’s
  • TENNIS COURTS/ SHELTERS

• Carpet and Soft Floor Surface Areas (including mats, stairs, steps, ramps and grandstand seating):

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Internal Walls, Doors, Blinds, Partitions and Air conditioning Systems:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• External Glass Windows:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Cobwebs Internal:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• There is no Weekly task for inspection

• There is no Weekly task for inspection

• There is no Weekly task for inspection

• SELECT ASSEST TYPE

  Select CRONULLA CENTRAL (Building and Carparks) PUBLIC TOILETS BBQ’s TENNIS COURTS/ SHELTERS

  • CRONULLA CENTRAL (Building and Carparks)
  • PUBLIC TOILETS
  • BBQ’s
  • TENNIS COURTS/ SHELTERS

• Urinal Deep Cleaning:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Vinyl, Epoxy, Parquetry and Timber Floors (including stairs, steps and ramps):

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Urinal Deep Cleaning:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• There is no Monthly task for inspection

• Internal Walls, Doors, Blinds, Partitions and Air conditioning Systems:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Cobwebs Internal:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Cobwebs External:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• SELECT ASSEST TYPE

  Select CRONULLA CENTRAL (Building and Carparks) PUBLIC TOILETS BBQ’s TENNIS COURTS/ SHELTERS

  • CRONULLA CENTRAL (Building and Carparks)
  • PUBLIC TOILETS
  • BBQ’s
  • TENNIS COURTS/ SHELTERS

• Tile and Concrete floors

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Internal Walls, Doors, Blinds, Partitions and Air conditioning Systems (working at height):

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Cobwebs Internal:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Cobwebs External:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Pressure Wash: Public Toilets

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Pressure Wash: BBQ Surrounds

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• There is no Weekly task for inspection

• SELECT ASSEST TYPE

  Select CRONULLA CENTRAL (Building and Carparks) PUBLIC TOILETS BBQ’s TENNIS COURTS/ SHELTERS

  • CRONULLA CENTRAL (Building and Carparks)
  • PUBLIC TOILETS
  • BBQ’s
  • TENNIS COURTS/ SHELTERS

• Kitchen / Kitchenette Appliances:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Strip and Resealing of Vinyl, Timber and Parquetry Floors:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Internal Walls, Doors, Blinds, Partitions and Air conditioning Systems (working at height):

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Cobwebs Internal & External:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• Internal Glass:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• External Glass Windows:

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• External Window Awnings / Louvres / Skylights: (Working at Heights):

  Select 10 - Exceed Standard - All tasks Completed 9 - Standard - Complaint 8 - Standard - Some areas to be addressed 7 - Under Perform - Critical issues need to be addressed 6 - (Poor Performance) 5 - (Poor Performance) 4 - (Poor Performance) 3 - (LEC - Little evidence of compliance) 2 - (LEC - Little evidence of compliance) 1 - (LEC - Little evidence of compliance)

  • 10 - Exceed Standard - All tasks Completed
  • 9 - Standard - Complaint
  • 8 - Standard - Some areas to be addressed
  • 7 - Under Perform - Critical issues need to be addressed
  • 6 - (Poor Performance)
  • 5 - (Poor Performance)
  • 4 - (Poor Performance)
  • 3 - (LEC - Little evidence of compliance)
  • 2 - (LEC - Little evidence of compliance)
  • 1 - (LEC - Little evidence of compliance)

• There is no Six monthly task for inspection

• There is no Six monthly task for inspection

• There is no Six monthly task for inspection

GENERAL ITEMS

• Chemicals - Chemicals register up to date, chemicals bottles labelled and SDS's current and available - Chemicals<br>register up to date, chemicals bottles labelled and SDS's current and available

  Yes

  No

  N/A

• Equipment - Equipment stored appropriately, equipment tags and equipment register available and current - Equipment<br>stored appropriately, equipment tags and equipment register available and current

  Yes

  No

  N/A

• PPE - PPE available and in good condition - PPE available and in good condition

  Yes

  No

  N/A

• Cleaners Room - Cleaners Room neat and tidy - Cleaners Room neat and tidy

  Yes

  No

  N/A

• Any Incidents Occured e.g. Slips, Trips, Falls, Leaks, Power Outage, Damage to Property - Any Incidents Occured e.g.<br>Slips, Trips, Falls, Leaks, Power Outage, Damage to Property

  Yes

  No

  N/A

• Staff Consulation and Toolbox Talk Topic Completed

  Yes

  No

  N/A

• Cleaners uniform and appearance

  Yes

  No

  N/A

• Testing and Tagging up to date

  Yes

  No

  N/A

SIGN OFF

• Client Title and Signature

  Sign

• Contractor Title and Signature

  Sign