Weekly Cleaning Audit

• Document No.

• Site

• Conducted on

  Date

• Barry Donaghy Operations Manager Buttercrane Centre

  Sign

• Select date

  Date

Male Toilets

• Sinks and taps

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Door closers

  Yes

  No

  N/A

• Seats and fixings

  Yes

  No

  N/A

• Tiles and floor

  Yes

  No

  N/A

• Soap dispensers

  Yes

  No

  N/A

• Walls and doors

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Hand dryers

  Yes

  No

  N/A

• Consumables<br>

  Yes

  No

  N/A

• Smells

  Yes

  No

  N/A

Female Toilets

• Seats and fixings

  Yes

  No

  N/A

• Tiles and floor

  Yes

  No

  N/A

• Sinks and taps

  Yes

  No

  N/A

• Door closers

  Yes

  No

  N/A

• Sanitary Disposal Units

  Yes

  No

  N/A

• Soap dispensers

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Walls and doors

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Hand dryers

  Yes

  No

  N/A

• Consumables

  Yes

  No

  N/A

• Smells

  Yes

  No

  N/A

Disabled Toilets Admin

• Seats and fixings

  Yes

  No

  N/A

• Tiles and floor

  Yes

  No

  N/A

• Sinks and taps

  Yes

  No

  N/A

• Soap dispensers

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Alarm/help system

  Yes

  No

  N/A

• Door closers

  Yes

  No

  N/A

• Walls and doors

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Hand dryers

  Yes

  No

  N/A

• Consumables

  Yes

  No

  N/A

• Smells

  Yes

  No

  N/A

Mothering Room

• Seats and fixings

  Yes

  No

  N/A

• Tiles and floor

  Yes

  No

  N/A

• Sinks and taps

  Yes

  No

  N/A

• Hand dryers

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Nappy bins

  Yes

  No

  N/A

• Walls and doors

  Yes

  No

  N/A

• Soap dispensers

  Yes

  No

  N/A

• Door closers

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Consumables

  Yes

  No

  N/A

• Smells

  Yes

  No

  N/A

• Changing mats

  Yes

  No

  N/A

Parent & Child Room

• Seats and fixings

  Yes

  No

  N/A

• Changing mats

  Yes

  No

  N/A

• Tiles and floor

  Yes

  No

  N/A

• Smells

  Yes

  No

  N/A

• Hand dryers

  Yes

  No

  N/A

• Nappy bins

  Yes

  No

  N/A

• Door closers

  Yes

  No

  N/A

• Consumables

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Soap dispensers

  Yes

  No

  N/A

• Walls and doors

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

Disabled Toilet Primark

• Seats and fixings

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Alarm/help system

  Yes

  No

  N/A

• Hand dryers

  Yes

  No

  N/A

• Soap dispensers

  Yes

  No

  N/A

• Door closers

  Yes

  No

  N/A

• Walls and doors

  Yes

  No

  N/A

• Consumables

  Yes

  No

  N/A

• Tiles and floor

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Smells

  Yes

  No

  N/A

• Tiles and floor

  Yes

  No

  N/A

Malls

• Auto doors main entrance

  Yes

  No

  N/A

• Auto doors Buttercrane Quay

  Yes

  No

  N/A

• Auto doors Francis St

  Yes

  No

  N/A

• Auto doors Primark

  Yes

  No

  N/A

• Floor tiling

  Yes

  No

  N/A

• Mall lighting

  Yes

  No

  N/A

• Glazed roof

  Yes

  No

  N/A

• Entrance mats

  Yes

  No

  N/A

• Mall bins

  Yes

  No

  N/A

• Mall seating

  Yes

  No

  N/A

• Mall advertising

  Yes

  No

  N/A

• Mall promotions

  Yes

  No

  N/A

• Mall signage

  Yes

  No

  N/A

• Mall music

  Yes

  No

  N/A

• Fire exit doors

  Yes

  No

  N/A

• Fire escapes

  Yes

  No

  N/A

• Wall sockets

  Yes

  No

  N/A

• Shop fronts/signage

  Yes

  No

  N/A

• Window frames

  Yes

  No

  N/A

Service Yards

• All recyclables stored correctly

  Yes

  No

  N/A

• Fire exit doors

  Yes

  No

  N/A

• Oil level

  Yes

  No

  N/A

• Compactor

  Yes

  No

  N/A

• Baler

  Yes

  No

  N/A

• Yards clean and brushed

  Yes

  No

  N/A

• Van

  Yes

  No

  N/A

• Power washer

  Yes

  No

  N/A

• Garage

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Guttering

  Yes

  No

  N/A

• Sprinkler room

  Yes

  No

  N/A

• Road markings

  Yes

  No

  N/A

• Automatic gates

  Yes

  No

  N/A

Multi Storey Car Park

• Floor clean

  Yes

  No

  N/A

• Trolley bays

  Yes

  No

  N/A

• Auto doors, glass & frames

  Yes

  No

  N/A

• Shop signs

  Yes

  No

  N/A

• Lifts- doors, intercoms, lights

  Yes

  No

  N/A

• Lift lobbies

  Yes

  No

  N/A

• VDP's

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Hand rails

  Yes

  No

  N/A

• Road markings

  Yes

  No

  N/A

• Fire exits

  Yes

  No

  N/A

• Hose reels

  Yes

  No

  N/A

• Fire exit lighting

  Yes

  No

  N/A

• Shutters

  Yes

  No

  N/A

• Call points

  Yes

  No

  N/A

• Ramps

  Yes

  No

  N/A

• Mesh work

  Yes

  No

  N/A

• Ceilings

  Yes

  No

  N/A

• Cash desk

  Yes

  No

  N/A

• Pay stations

  Yes

  No

  N/A

External Car Parks

• Roadway and bays

  Yes

  No

  N/A

• Foot paths

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Auto gates

  Yes

  No

  N/A

• Signage

  Yes

  No

  N/A

• Advertising panels

  Yes

  No

  N/A

• Glazing

  Yes

  No

  N/A

• Road markings

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

External Areas

• Shopping centre exterior

  Yes

  No

  N/A

• Signage and advertising

  Yes

  No

  N/A

• External glazing

  Yes

  No

  N/A

• External cladding

  Yes

  No

  N/A

• Shrubbery

  Yes

  No

  N/A

• Paved areas

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Service bays

  Yes

  No

  N/A

• Brickwork

  Yes

  No

  N/A

• Fencing

  Yes

  No

  N/A

• John Anderson/Tracey Jackson Duty Manager/Centre Manager High Street Mall

  Sign