The Grosvenor Shopping Centre Daily Cleaning Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Weather Conditions

• What are the weather conditions at time of the inspection

  Dry

  Wet/Raining

The Grosvenor Shopping Centre Car park

• Is the car park free from litter?

  Yes

  No

  N/A

• Are the car park stairways free from litter

  Yes

  No

  N/A

• Are the St Michaels Square lifts operational and clean

  Yes

  No

  N/A

• Are all car park bins empty

  Yes

  No

  N/A

• If wet have wet floor signs been deployed at the centre entrances ?

  Yes

  No

  N/A

• Is the car park free from litter?

  Yes

  No

  N/A

Public toilets and baby changing facilities

• Are all public toilets and baby changing facilities clean and tidy?

  Yes

  No

  N/A

• Are the facilities in good condition, no broken toilet seats etc?

  Yes

  No

  N/A

• Are all hand dryers operational

  Yes

  No

  N/A

• Do the facilities smell clean and fresh?

  Yes

  No

  N/A

• Are there sufficient supplies of toilet paper and soap in all facilities?

  Yes

  No

  N/A

Mall Areas

• Have all bins been emptied?

  Yes

  No

  N/A

• Is the mall floor clean and ready for trade?

  Yes

  No

  N/A

• Is the Paddock Row lift operational and clean

  Yes

  No

  N/A

• If wet, have wet floor signs been deployed?

  Yes

  No

  N/A

• Is the floor free from chewing gum?

  Yes

  No

  N/A

Mall Entrances

• Is the Eastgate Street entrance clean and ready for trading ?

  Yes

  No

  N/A

• Is the Bridge Street entrance clean and ready for trading ?

  Yes

  No

  N/A

• Is the Pepper Street entrance clean and ready for trading ?

  Yes

  No

  N/A

• Is the Newgate Street entrance clean and ready for trade?

  Yes

  No

  N/A

• Is the City Walls entrance clean and ready for trade ?

  Yes

  No

  N/A

Waste bins

• Are all the waste bins in the correct position?

  Yes

  No

  N/A

• Are all the bins clean including behind and underneath?

  Yes

  No

  N/A

• Have all the public waste bins been emptied?

  Yes

  No

  N/A

Management suite

• Has the management offices been hoovered, cleaned and bins emptied?

  Yes

  No

  N/A

• Is the management toilet clean with sufficient supplies of toilet paper and soap present?

  Yes

  No

  N/A

• Is the kitchen area clean and bins emptied?

  Yes

  No

  N/A

• Have the floors been hoovered?

  Yes

  No

  N/A

Staff Facilities

• Are staff toilets clean and stocked with sufficient supplies of toilet paper and soap available

  Yes

  No

  N/A

• Is the kitchen and staff rest room clean and tidy with all bins emptied

  Yes

  No

  N/A

• Is th Control Room clean and tidy and bins emptied

  Yes

  No

  N/A

Service Yards and external areas

• Are all service and delivery areas clean and tidy ?

  Yes

  No

  N/A

Leaks and spillages

• Are the following areas free from leaks and spillages?

  Yes

  No

  N/A

• Mall entrances

  Yes

  No

  N/A

• Mall

  Yes

  No

  N/A

• If leaks or spillages are found, has the appropriate action been taken, I.e wet floor signs deployed staff called to clear spillage?

  Yes

  No

  N/A

• Name of auditor

  Sign