Information
-
Document No.
-
Rhodes Waterside KIP Inspection
-
Conducted for
-
Conducted on
-
Prepared by
-
Location
-
Personnel
- Tony Taylor
- Iain Oliver
- Nathan Balzan
- Alfredo Gualterio
- Khaled El Hage
- Fernin Gomez
- Other
Back of House
Back of House
-
Area Inspecting
- BOH Dock 2
- BOH Dock 3
- BOH Food Court
- Dock 1
- Dock 2
- Dock 3
- Dock 4
- Dock 5
- Goods Lift 10
- Goods Lift 11
- Goods Lift 12
- AHU
- Chillers
- Cooling Tower
- Electrical Room
- Fan Room
- Fire Equipment Room
- Fuel Storage
- MDF
- Pump Room
-
Back of House - Docks
-
Is the loading dock clean and well presented?<br><br>Please examine at least one loading dock.<br><br>Answer YES if:<br>a) The dock floor is free of a build-up of in-ground grease and dirt<br>b) The dock is free of more than 3 pieces of litter <br>c) 80% of wall surfaces are free from smears, splashes, grease, food stuffs, grime or dirt<br>d) 90% of signage is free from smears, splashes, grease, food stuffs, grime or dirt<br>e) 90% of door surfaces are free from smears, splashes, grease, food stuffs, grime or dirt<br>f) More than 1/2 of the dock is free from a strong offensive odour<br>g) There are less than 2 visible cobwebs.<br>
-
Back of House - Waste Management
-
Are bins, compactors, traps, drains and equipment on the dock clean?<br><br>Please inspect waste management equipment on the dock.<br> <br>Answer YES if: 70% of compactors, bins, traps, drains and equipment is<br>a) Free of a build-up of in-ground grease and dirt <br><br>AND;<br>b) The drains flow freely<br>c) Used cooking oil tanks are free of a build-up of oil on the top and sides.<br>
-
Back of House - Service Corridors
-
Are corridor passageways and service doors clean?<br><br>Please inspect at least two passageways.<br> <br>Answer YES if:<br>a) There is no build-up of dust, grime or dirt on the floor<br>b) There is no build-up of dust, marks or grime on the walls<br>c) There is no more than 2 instances of graffiti<br>d) More than 90% of light fittings are free from a build-up of dead insects<br>e) More than 90% of the ceiling is free from splatters, grime, dust or marks<br>f) More than 90% of each emergency exit and service doors are free from a build-up of dust, marks or grime and customer facing stainless steel plates are polished where installed.<br> YES<br>
-
Back of House - Emergency Exit Staircases
-
Are the emergency exit stairwells clean?<br><br>Please inspect fire escapes and stairwells.<br> <br>Answer YES if: all fire escapes and stairwells:<br>a) Have less than 4 pieces of litter greater than 10cm x 10cm in each 20sq meter area<br>b) Are free of a significant buildup of chewing gum<br>c) Are free of spills and stains greater than 10cm x 10cm in each 20sq meter area<br>d) Stairwells do not have an offensive odour in more than 1/4 of the assessed area<br>e) Are free from a significant build-up of dirt or dust<br>f) Are free from more than two items of graffiti<br>
-
Back of House - Goods Lifts
-
Are the good lifts clean?<br><br>Please examine at least one goods lift.<br> <br>Answer YES if: the goods lift was clean and meets the following standard.<br>a) Lift floors are free from more than 2 pieces of rubbish greater than 10cm x 10cm<br>b) Lift walls are free from more than 4 marks and smears greater than 5cm in length<br>c) Lift door tracks are free from a build-up of dirt, dust or grime<br>d) Lift floors free of grease or oil<br>e) Lights are free from a build-up of dirt, grime or insects<br>f) Vents are free from a build-up of dirt, dust or grime greater than 1mm thick.<br>
-
Back of House - Staff Toilets
-
Are staff toilets clean?<br><br>Please examine at least one staff toilet.<br> <br>Answer YES if:<br>a) Toilet bowls and seats are free from a build-up of waste or grime (i.e. more than 1 day use)<br>b) Floors are free from a build-up of dirt, dust or grime (including corners and skirting boards)<br>c) More than 90% of the wall surface is free from a build-up of smears, marks or grime<br>d) More than 90% of the ceiling is free from splatters, grim, dust or marks<br>e) Taps, basins, pipes and bench tops are free from a build-up of scale, mold, dirt, grime or water<br>f) Mirrors are free of more than 1 smear or streak greater than 5cm in length<br>g) Doors, handles, grilles and hinges are free from a build-up of dirt, dust or grime<br>h) There is no more than 2mm of dust build-up on vents.<br>
-
Back of House - Cleaners Room
-
Are the walls and floors in the cleaner’s room clean?<br><br>Please inspect at least one cleaner’s room.<br> <br>Answer YES if:<br>a) There is no a build-up of dust, grime or dirt on the floor<br>b) There is no a build-up of dust, marks or grime on the walls<br>c) More than 90% of the ceiling is free from splatters, grim, dust or marks<br>d) More than 90% of the door surface is free from a build-up of dust, marks or grime and customer facing stainless steel plates are polished where installed.<br>
-
Back of House - Plant Rooms
-
Are plant rooms clean?<br><br>Please inspect 2 plant rooms in the assessment zone.<br> <br>Answer Yes if: the plant room<br>a) Has less than 2 pieces of litter<br>b) Is free of boxes or bags of rubbish and debris<br>c) If free of a buildup of dirt, dust or grime.<br>
-
Back of House - Floors & Ledges
-
Are the floors and ledges in the Centre management office clean?<br><br>Answer YES if the;<br> <br>a) Floors look like they have been vacuumed <br>b) There is no buildup of dust or grime on floors, skirting or ledges.<br>
-
Back of House - Rubbish bins
-
Are rubbish bins in the Centre management office clean and empty?<br><br>Answer YES if: rubbish bins;<br> <br>a) Are emptied in line with the agreed schedule AND<br>b) Are free of a buildup of dirt or grime.<br>
-
Back of House - Kitchenette
-
Is the kitchenette in the Centre management office clean and tidy?<br><br>Answer YES if;<br> <br>a) Floors are swept and mopped in line with the agreed schedule<br>b) Benches are wiped and appear sanitised in line with the agreed schedule<br>c) Dishes are cleaned and stacked away in line with the agreed schedule.<br>
-
Back of House - Glass
-
Is the Centre management office glass clean?<br><br>Answer YES if: the glass is:<br> <br>a) Free from streaks, smears or marks<br>b) Free from a visible build-up of dust or grime covering more than 10% of the fitting, door or glass<br>c) Free from visible past cleaning attempts.<br>
-
Back of House - Furniture
-
Is the furniture in the Centre management office clean?<br><br>Answer YES if: the furniture is:<br> <br>a) Free from a buildup of dust or grime<br>b) Free from marks and smears<br>c) Polished to a high luster when required.<br><br>
Car Park
Car Park
-
Area Inspecting
- Parking Level 1 North
- Parking Level 1 South
- Parking Level 2
- Parking Level 3
- Parking Level 4
- Parking Level 5
- Parking Level 6
- Parking Level 7
- Parking Level 7 Sunshade
- Parking Level 8
- Parking Level 9
-
Car Park - Clean
-
Is the car park bitumen or concrete (floor) clean?<br><br>Examine the bitumen and concrete the area the size of 20 bays/car spaces. Note: Select an undercover car park, if there is no undercover car park access the outdoor car park.<br><br>Answer YES if: There are 3 or less of any of the following are present in the assessment zone:<br><br>a) Papers, receipts, newspapers or plastic bags or any other form of rubbish<br>b) Drink bottles<br>c) Food scraps and cigarette butts (Note: 5 cigarette butts = 1 item)<br>d) Significant buildup of grease, oil or dirt<br>e) Buildup of leaves <br><br><br>
-
Car Park - Pipes / Vents Clean
-
Were the pipes, vents & signs clean?<br><br>Examine the pipes, vents and signs (the size of 20 bays/car spaces). This includes any down pipes, exposed ceiling pipes, air vents and air conditioning vents and directional signage. <br><br>Answer YES if;<br>a) 80% of surfaces from each item (pipe, vents and signs) are free from a buildup of dirt, dust, grime, scale, mold, mildew, rust stains, water marks or calcium and cobwebs (build up is considered greater than 2mm);<br><br>AND<br>b) There is not a buildup of bird droppings greater than 10cm2<br>c) There is no graffiti<br><br>Answer NA if there is no undercover section or there were no pipes or vents in the area you audited.<br>
-
Car Park - Columns Clean
-
Were the columns/pylons clean?<br><br>Examine the columns and pylons (the size of 20 bays/car spaces). If shade cloths are installed, audit the support poles as for columns. <br><br>Answer YES if;<br>a) 80% of the surfaces of each item (column/pylon) are free from a buildup of dirt, dust, grime, scale, mold, mildew, rust stains, water marks or calcium and cobwebs (build up is considered greater than 2mm);<br><br>AND<br>b) There is not a buildup of bird droppings greater than 10cm2<br>c) There is no graffiti<br><br>Answer NA if there was no undercover section or there were no columns or pylons in the area you audited.<br>
-
Car Park - Walls & Doors Clean
-
Are the walls and doors clean?<br><br>Inspect a section of car park that contains a wall and door. This does not include public Centre entry doors but may include emergency exit doors (not retailer doors) exiting into the car park.<br><br>Answer YES if;<br>a) 80% of each wall or door are free from a buildup of dirt, dust, grime, scale, mold, mildew, rust stains, water marks or calcium and cobwebs (build up is considered greater than 2mm);<br><br>AND<br>b) There is not a buildup of bird droppings greater than 10cm2<br>c) There is no graffiti<br>
-
Car Park - Ceiling and Lights Clean
-
Are the ceiling, lights and light covers in the car park area clean?<br><br>Examine the ceiling and lights (the size of 20 bays/car spaces). <br><br>Answer YES if;<br>a) 80% of each surface (ceiling, lights and covers) are free from a buildup of dirt, dust, grime, scale, mold, mildew, rust stains, water marks or calcium and cobwebs (build up is considered greater than 2mm);<br><br>AND<br>b) There is not a buildup of bird droppings greater than 10cm2<br>c) There is no graffiti<br><br>Answer NA if there is no undercover section<br>
-
Car Park - Valet Parking Suite
-
Is the Valet suite clean and well presented? <br><br>Inspect the condition of the Valet suite<br> <br>Answer YES if: <br>a) Desk clean and tidy & well presented<br>b) Free from cobwebs, dead insects, dust or dirt build up<br>
Entrances
Entrances
-
Area Inspecting
- Cycle way Entry
- Cinema Ramp
- Food Court Stairs
- IKEA Entry
- Lilly's Entry
- Coffee Club Enrty
- Bing Lee Entry
- Lvl 2 Parking Entry
- P1 Target
- P1 Coles
-
Entrances - Footpath & Bollards & Lights
-
Is the footpath and/or stairs, bollards and lights at the Centre entrance clean?<br><br>Inspect 2 Centre entrances and assess footpath, stairs, bollards and lights.<br><br>Answer YES if: the entrance footpath and/or stairs extending 8m from the Centre entrance door:<br><br>a) If there are 3 or less pieces of litter <br>b) Is free of a significant buildup of chewing gum (more than 3 pieces per sqm)<br>c) Is free from more than 1 spill or stain greater than 10cm x 10cm <br>d) Is free from a significant visible build-up of dirt or dust<br>e) Corners are free from a visible build-up of dirt or grime; and<br>f) Bollards are free from smears, spills or dirt marks greater than 5cm in length and free of graffiti PLUS<br>g) Lights free from dust, dirt or grime build-up (build-up is considered greater than 1mm)<br>h) Lights free from cobwebs or dead insects<br>I) Free from a buildup of cigarette butts (more than 5)<br>j) Surrounding garden beds or pot plants have 3 or less pieces of litter<br>
-
Entrances - Centre Entrances Entry Door & Glass
-
Is the entry door, wall and glass clean?<br><br>Please inspect 2 Centre entrances and assess entry walls, doors, door handles, door hinges, door frames and glass. <br><br>Answer YES if: the wall, door, frames, handles, hinges and glass are:<br>a) Free from streaks, smears or marks longer than 5cm<br>b) Free from more than 2 hand prints<br>c) Free from a visible build-up of dust or grime covering more than 10% of the fitting, door, wall or glass<br>d) Free from graffiti<br>e) Free from visible past cleaning attempts<br>f) Free of cobwebs<br>
-
Entrances - Car Park Bins Clean
-
Are the rubbish bins clean?<br><br>Inspect 2 Centre entrances and assess bins at each entrance audited. <br><br>Answer YES if: <br>a) Bins are not overflowing<br>b) The outside of bin is not stained or marked with more than 2 dirty marks greater than 5cm on the base, sides or top<br>c) There are no more than 10 cigarette butts on the bin lid (outside bins only)<br>d) The bins have a bin liner in place<br>e) There is no offensive odour emanating from the bin<br>f) The bin does not have visible dust or grime build up on the base, sides or top<br><br>Mark NA if there is no bin at the entrance.<br>
-
Entrances - Pay Machines Clean
-
Were the Automatic Payment Machines clean?<br><br>Inspect the closest APM machine. Assess external surfaces of APM. This is only for the car park to Centre entrance inside the Centre. <br><br>Answer YES if all pay machines are:<br>a) Have 2 or less smears, splashes or stains larger than 5cm<br>d) Free from cobwebs, dead insects and visible dust or dirt build up<br>a) Free from scale, mold or mildew<br>b) Free from cleaning product build up<br><br>Answer NA if the car park you assessed does not have an Automatic Payment machine.<br>
-
Entrances - Entrance Mat Clean
-
Is the entry mat clean?<br><br>Inspect 2 Centre entrances and assess entry mat.<br><br>Answer YES if the entry mat (internal and external if mat is on either side of door):<br>a) There is no litter on mat<br>b) Does not have a visible buildup of dust or dirt (looks like it needs a vacuum)<br>c) Has less 2 or less deep rooted chewing gum spots<br>
General Mall
General Mall
-
Area Inspecting
-
General Mall - Mall Floor Clean
-
Are the floors and carpet areas clean?<br><br>Inspect the cleanliness of the floor (floor area the length of 20 stores).<br><br>Answer YES if there are 3 or less of the following:<br>a) Litter<br>b) Liquid spills (drinks, water etc)<br>c) Dry spills (fries, lollies etc) <br>d) Dust/fluff balls greater than 1 cm x 1cm<br>e) Stains on carpet<br>f) Scuff marks on floors greater than 10cm <br>g) Tiles polished to a high luster PLUS<br>h) The mall skirting boards are free of dust or grime build-up (excluding retailers)<br>
-
General Mall - Balustrades Clean
-
Are the balustrades clean?<br><br>Inspect the balustrades on the level you are on, including glass, metal/wrought iron, timber and combination balustrades.<br><br>Answer YES if: All balustrades observed were free from:<br>a) Scale, mold or mildew<br>b) Cleaning product build up<br>c) Smears, splashes or stains larger than 5cm<br>d) More than 2 handprint per panel<br>e) Cobwebs, dead insects, dust or dirt build up<br>f) Visible dust build-up on ledges <br><br>Answer NA if the Centre has no balustrades in that level of the general mall.<br>
-
General Mall - Lights / Wall Clean
-
Are the ceiling, wall lights and air conditioning registers clean?<br><br>Examine all lights and air conditioning registers (floor area the length of 20 stores). <br><br>Answer YES if lights were:<br>a) Free from dust, dirt or grime build up greater than 1mm<br>b) Free from cobwebs or dead insects<br>
-
General Mall - Signage, Payphones & ATM's Clean
-
Are directional signage, advertising signage, directory boards, payphones and ATM's clean?<br><br>Inspect the following;<br> - Directional signage (including free standing store directions and electronic signage<br> - Advertising signage <br> - Directory boards<br> - ATM's and <br> - Payphones <br><br>Answer YES if all directional and advertising signage, directory boards, ATM's and payphones are free from:<br>a) Scale, mold or mildew<br>b) Cleaning product build up<br>c) Smears, splashes or stains larger than 5cm<br>d) Cobwebs, dead insects, dust or dirt build up<br>
-
General Mall - Rubbish Bins Clean
-
Are the rubbish bins clean and well presented?<br><br>Examine 4 bins on the level you are on. <br><br>Answer YES if: <br>a) Bins are not overflowing<br>b) The outside of bin is not stained or marked with more than 2 dirty marks or smears greater than 5 cm on the base, sides or top<br>c) The bins have a bin liner in place<br>d) There is no offensive odour emanating from the bins<br>e) The bin does not have visible dust or grime on the base, sides or top<br>
-
General Mall - Pot Plants Clean
-
Are general mall pot & plants free of rubbish?<br><br>Examine 4 pot plants on the level you are on. <br><br>Answer YES if all Pot Plants are free from:<br>a) Papers, receipts or wrappers<br>b) Gum or cigarette butts<br>c) Food scraps, bottles or other litter<br>d) Smears greater than 5cm and dust deeper than 1mm <br>
-
General Mall - Escalators, Travellators, Lifts & Staircases Clean
-
Are all lifts, escalators and travellators clean?<br><br>Examine at a minimum once of each of the following;<br> - Lifts (Note: This does not include service lifts)<br> - Escalators and<br> - Travellators<br><br>Answer YES if: all lifts, escalators and travellators observed were clean and meet the standard below. <br>a) All tracks/steps are free from a build-up of dirt, dust or spills. A build up is considered dust or grime that is highly visible, i.e. not a light covering.<br>b) All handrails/safety rails are free from sticky substances or dust<br>c) Escalators, travellator’s, lift floors and walls are free from rubbish or dirt<br>d) Lift floors and walls are free from dirt<br>e) Glass is free from more than 2 handprints or smears greater than 10 cm and is visibly clear<br>f) Side panels (e.g. stainless steel) are free from more than 2 smears greater that 5cm with no visible dust build-up<br>g) Floor plates top and bottom of the escalators and travellator’s are free of a build-up of grime, dust and dirt<br>h) Door tracks are free from a build-up of dirt, dust and grime<br>
-
General Mall - Mall Furniture Clean
-
Are coffee tables and seats within the general mall seating areas clean and well presented?<br><br>Inspect customer mall furniture. This includes seating pods or individual tables and chairs but excludes retailer furniture. <br><br>Answer YES if each seating area has no more than 1 of the following (in total):<br>a) Papers, wrappers , plastic / paper bags, drink bottles or cups<br>b) Liquid spills (drinks, water etc)<br>c) Dry spills (fries, gum, lollies etc)<br>d) Visible dust or dirt build up in corners or seams; PLUS<br>e) The carpeted area at seating areas is free of dust, fluff balls, dirt build up and does not look like carpet area needs vacuuming<br>f) Furniture is well presented i.e. furniture is placed neatly and proportionately in the specified area, e.g. on a rug.<br><br>
-
General Mall - Play Area
-
Is the play area clean and free from rubbish?<br><br>Please examine the Play World in the assessment zone. <br><br>Answer YES if: the Play area you visited is free from the following:<br>a) More than 2 pieces of litter such as papers, plastic bags, paper bags, drink bottles or cups, wrappers or any other form of rubbish<br>b) Liquid spills (drinks, water, etc)<br>c) Dry spills (food scraps, crumbs, sultanas, crackers, etc)<br>d) Dust, grime or dirt build up on the play surfaces and in corners and/or between vinyl netting<br>e) Handprints and buildup of dirt and smears on doors, panels and signage<br>
-
General Mall - Customer Service Desk Clean
-
Is the customer service desk clean?<br><br>Inspect a Concierge Desk.<br><br>Answer YES if; the Customer service desk is:<br>a) Free of visible buildup of dust and dirt<br>b) Free from more than 2 smear greater than 5cm<br>c) Free from graffiti or vandalism<br>d) Well polished<br>
-
General Mall - Mobility Hire Equipment Clean
-
Were the kiddie carts, mobile shoppers and other equipment clean and well presented?<br><br>Examine the mobility equipment located at the Concierge Desk.<br><br>Answer YES if: Each piece of equipment is:<br>a) Free from more than 2 marks or smears greater than 5 cm<br>b) Free from crumbs or rubbish in the basket<br>c) Free from a visible build-up of dust.<br>
Food Court
Food Court
-
Food Court - Rubbish Bins Clean
-
Are the rubbish bins clean well presented?<br><br>These are rubbish bins that are not recycling stations.<br><br>Examine 4 bins (or if less than 4, examine all bins available). <br><br>Answer YES if: <br>a) Bins were not overflowing<br>b) The outside of bin is not stained or marked with more than 2 dirty marks greater than 5cm on the base, sides or top<br>c) The bins have a bin liner in place<br>d) There is no offensive odour emanating from the bins<br>e) The bin does not have visible dust or grime on the base, sides or top<br><br>Note: If there are no standalone bins, then mark as NA.<br>
-
Food Court - Lights / Wall Clean
-
Are food court lights in the general area clean?<br><br>Examine 30 non-retailer lights in the food court general area.<br><br>Answer YES if: 27 or more lights were:<br>a) Free from dust, dirt or grime buildup. Build up is considered greater than 1mm.<br>b) Free from cobwebs or dead insects<br>
-
Food Court - Clearing Tables Clean
-
Were tables cleared and ready for use within 5 minutes of being vacated and was the cleaner using a Green colored cloth to wipe table surfaces?<br><br>Answer YES if: After 5 minutes vacant tables were free from:<br>a) Visible dirt, dust or sticky/greasy substances<br>b) Food scraps, crumbs, smears or gum<br>c) Trays, papers, plastic bags or general rubbish<br>d) Graffiti<br>e) Wet areas (from spills or just being wiped with a wet cloth)<br>f) AND cleaner (if sited) used a green cloth to wipe table surfaces<br>
-
Food Court - Floor Clean
-
Is the food court floor clean?<br><br>Inspect the food court floor.<br><br>Answer YES if: There are 5 or more of the following:<br>a) Papers, wrappers or plastic bags and any other form of rubbish<br>b) Liquid spills (drinks, water etc)<br>c) Dry spills (fries, lollies etc)<br>d) Food scraps; <br><br>PLUS<br>e) Skirting boards are free of scuff marks<br>f) Skirting boards are free of dust or grime build-up<br>g) Floor is free of scuff marks great than 15cm in length.<br><br>Answer Yes if non-compliant items were removed within 5 minutes.<br>
-
Food Court - Windows & Glass Clean
-
Are the windows and glass panels clean?<br><br>Inspect the windows and glass panels.<br><br>Answer YES if: The glass is free from;<br>a) More than 3 streaks, smears or marks longer than 5cm<br>b) More than 2 hand prints per 5m length<br>c) Visible build-up of dust or grime <br>d) Graffiti<br>e) Visible past cleaning attempts<br><br>Answer NA if there are no windows or glass panels.<br>
Parent Room
Parent Room
-
Area Inspecting
-
Parent Room - Ceilings, Vents & Lights Clean
-
Are the ceiling, ceiling vents and lights clean? <br><br>Inspect the ceiling, ceiling vents, lights and pipes in the parent’s room. Ceiling vents include extractor fans and air conditioning vents.<br><br>Answer YES if: all ceiling surfaces, vents, pipes and lights are free from:<br>a) Buildup of dirt or grime in corners<br>b) Cobwebs, dead insects or hair balls<br>c) Visible dust build-up covering more than 10% of each item (ceiling, vents or lights) and more than 1mm thick<br>d) Scuffs or smears longer than 5cm<br>e) Discoloration or stains measuring more than 5cm in diameter<br>f) Cleaning product build up<br>
-
Parent Room - Walls & Partitions Clean
-
Are the walls, doors and partitions clean? <br><br>Please inspect all wall surfaces in the parent’s room plus the entry door. This includes the wall in the general area and unattended cubicles.<br><br>Answer YES if: all wall surfaces are:<br>a) Free from a buildup of dirt or grime<br>b) Free from cobwebs, dead insects or dust<br>c) Free from scuffs or smears longer than 5cm<br>d) Free from discoloration or stains measuring more than 5cm<br>e) Free from cleaning product build up<br>f) More that 15% of grouting free from discoloration or staining<br>g) Free from Graffiti<br>i) Tiles polished to a high luster<br><br>
-
Parent Room - Floors Clean
-
Are the floors clean? <br><br>Inspect the floor surface in the parent’s room. This includes the floor in the general area and unattended cubicles. This includes skirting tiles and floor edges.<br><br>Answer YES if: the floor surface is free from; <br>a) A buildup of dirt, scuffs, smears, dust or grime, including in corners (that is, the floor does not look like it needs a mop)<br>b) Discoloration or stains measuring more than 15cm in length<br>c) Puddles of water which covers an area greater than 15cm in diameter <br>d) Discoloration or staining on the grouting; and<br>e) Less than 2 pieces of paper or rubbish <br>
-
Parent Room - Mirrors, Taps, Basins, Bench Tops Clean
-
Are the mirrors, taps, basins & bench tops clean? <br><br>Inspect the mirrors, taps, basins, bench tops and change tables in the parent’s room. <br><br>Answer YES if: all mirrors, taps, basins, bench tops and change tables meet the standard below.<br>a) Bench tops free from soap overflow greater than 2cm <br>b) Bench tops free from puddles covering an area of 15cm in diameter<br>c) Vanity mirrors free from visible dirt, hairs, dust and make-up (female rest rooms)<br>d) Basins free of smears, soap residue and marks greater than 3cm in length<br>e) Basins are free of dust build up and free of 2 pieces of litter<br>f) Basin drains and taps surrounds free from scale, mold or grime build-up<br>g) Mirrors free from dust and the corners are free from a buildup of grime<br>h) Mirrors are free from more than 2 marks and smears greater that 2cm in length<br><br>
-
Parent Room - Bins & Liners Clean
-
Are the bins (regular and nappy bins) clean, have capacity for more rubbish and lined with the correct bin liner? <br><br>Inspect rubbish and nappy bins in the parent’s room.<br><br>Answer YES if: rubbish bins and nappy bins were:<br>a) Free from visible dust, grime, dirt, spills or smears<br>b) Free from discoloration or graffiti<br>c) Free from unpleasant odour; and<br>d) Bin liner in place, secured to the bin and fits the size of the bin. <br>e) Bins are not overflowing <br>
-
Parent Room - Toilet Bowl & Cistern Clean
-
Are the child / parent’s toilet bowls & toilet seats clean? <br><br>Please check the child and parents toilet.<br><br>Answer YES if: toilet bowls & seats are free from:<br>a) A build-up of stains, residue or debris <br>b) A buildup of uric acid greater than 4cm on tiles or fittings<br>c) Buildup of dust<br><br>
-
Parent Room - Toilet Paper, Soap/Paper Hand Towel Dispensers Clean
-
Are toilet paper, soap and hand towel dispensers in the parent’s room clean and well stocked? <br><br>Please check all toilet paper, soap and paper hand towel dispensers in the parents room (check unattended cubicles and soap dispensers).<br><br>Answer YES if: all toilet paper, soap and paper hand towel dispensers are:<br>a) Free from smears greater than 5cm long<br>b) Free from visible build-up of dust<br>c) Well stocked:<br> - At least a 1/4 of a roll of toilet paper available in each cubicle<br> - Hand soap available in each dispenser<br> - Paper towels available in at least 50% of dispensers (where hand towel dispensers are provided)<br>
-
Parent Room - Microwave/Bottle Warmer Clean
-
Is the microwave/bottle warmer clean? <br><br>Inspect the outside and inside of the microwave, including glass plate.<br><br>Answer YES if: the microwave is free from;<br>a) Food spills, splatters, crumbs or smears inside and outside<br>b) Free from milk stains and odour.<br>
-
Parent Room - Parents Room & Play Area
-
Is the play area tidy and free from rubbish? <br><br>Inspect the children's play area<br><br>Answer YES if: the children's play area was clean & tidy, including:<br>a) No more than 3 pieces of paper or rubbish on the floor of the play area<br>b) Children's amusement devices free from smears, marks and dirt build up<br>c) Glass fencing free from no more than 2 handprints or 2 smears <br><br>
-
Parent Room - Pleasant Odour
-
Does the parent’s room have a pleasant odour? <br><br>Answer YES if: upon entry to the parents room:<br>a) There is no unpleasant or offensive odour lingering throughout the entire parents room <br><br>
Perimeter
Perimeter
-
Area Inspecting
-
Perimeter - Walls, Doors & Door Frames Clean
-
Are the external walls, doors and door frames clean? <br><br>Inspect a section of the external building that contains a wall and door. This does not include public Centre entry doors or the car park but may include emergency exit doors spilling to the buildings perimeter (not retailer doors).<br><br>Answer YES if: The wall and door assessed is free from:<br>a) Buildup of scale, mold or mildew<br>b) Build-up of dust, dirt, smears or hand prints<br>c) Discoloration or stains<br>d) Graffiti<br>e) Cobwebs, dead insects or bird droppings<br>
-
Perimeter - Lights / Wall Lights Clean
-
Are the lights clean? <br><br>Please examine lights in the area being audited. Typically these will be lights secured to the outside of the building.<br><br>Answer YES if: <br>a) 10% of each light fitting is free from cobwebs or dead insects <br>
-
Perimeter - Garden Beds Clean
-
Are external garden beds, planters clean? <br><br>Inspect Mirvac garden beds, planters and pot plants. This includes fixed pot plants, large planters and garden beds but does not include nature strips or council property. <br><br>Answer YES if: Garden bed, planter or pot is free from more than 3 of the following items:<br>a) Papers, receipts or wrappers<br>b) Gum or cigarette butts (5 cigarette butts = 1 piece of litter)<br>c) Food scraps, bottles or other litter <br><br>Answer NA and assign full points if there are no gardens or plants in the section of perimeter you have assessed.<br>
-
Perimeter - Car Park Exit Clean
-
Was the exit to the Car Park clean and well presented? <br><br>Inspect the entrance to the car park area (street section). The entry is the foot path area to the entrance of the Mirvac car park. <br><br>Answer YES if: There are no more than 3 of the following:<br>a) Papers or plastic bags<br>b) Liquid spills (drinks, water etc)<br>c) Dry spills (fries, lollies etc)<br>d) More than 3 cigarette butts<br>e) Any other form of rubbish <br><br>AND<br>f) There is not significant buildup of dirt greater than 20cm x 20 cm<br><br>