WESTFIELD SHOPPING CENTRE Vers.001

• Document No.

• Westfield Shopping Centre - Carpark Audit

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

CAR PARK

• 01.00 Have the floors been cleaned to an acceptable level during the Core Clean?

  5

  4

  3

  2

  NC

• 01.01 Depending on Audit time - Are the floors presentable given the Janitorial pass?

  5

  4

  3

  2

  NC

• 02.00 Are 'Corners and Edges' cleaned to an acceptable level during Core Clean?

  5

  4

  3

  2

  NC

• 02.01 Depending on the Audit time - Are the 'Corners and Edges' presentable given the Janitorial pass?

  5

  4

  3

  2

  NC

• 03.00 Are lights, pipes and cable trunking free from a heavy accumulation of heavy dust and cobwebs and in line with expectations following the Janitorial pass?

  5

  4

  3

  2

  NC

• 04.00 Are Vents and Grilles free from heavy soiling and in line with the Rotational Cleaning plan?

  5

  4

  3

  2

  NC

• 05.00 Are all Entrances and Exits free from any accumulation of loose debris/dirt/dust/spillages/stains and a build up of litter (including cigarette butts) in line with the Janitorial pass?

  5

  4

  3

  2

  NC

• 06.00 Are all Travelators to an acceptable standard following theCore Clean and are they free from any accumulation of loose debris/dirt or litter with Stainless Steel surfaces smear/streak free with no accumulation of dust, multiple fingerprints or heavy soiling in line with the Janitorial pass?

  5

  4

  3

  2

  NC

• 07.00 Are Customer Bins Clean and smear free with no build up of heavy dust or dry soiling taking into consideration the Janitorial pass?

  5

  4

  3

  2

  NC

• 07.01 Is there evidence of a 'continuous emptying' regime in practice?

  5

  4

  3

  2

  NC

• 08.00 Are all Rugs/Carpeted areas free from heavy dust or soiling, with no visible marks that are removable taking into consideration the Janitorial pass?

  5

  4

  3

  2

  NC

• 08.01 Are they free from any 'fresh' chewing gum residue and in line with a sufficient Janitorial inspection regime?

  5

  4

  3

  2

  NC

• 09.00 Is all glass free from any accumulation of heaving smearing, multiple fingerprints and heavy soiling, allowing for the Janitorial pass?

  5

  4

  3

  2

  NC

• 10.00 Are all walls, pillars and doors cleaned to an acceptable level following the Core Clean and presentable following the Janitorial pass?

  5

  4

  3

  2

  NC

• 11.00 Are POS Stand free from heavy dust accumulation and where managed within Janitorial duties

  5

  4

  3

  2

  NC

• 11.01 Are POS Stands, where managed within Janitorial duties free from any fresh/wet spillage?

  5

  4

  3

  2

  NC

• 12.00 Are Handrails free from heavy dust accumulation and where necessary managed by Janitorial duties?

  5

  4

  3

  2

  NC

• 13.00 Are Firehose cabinets free from heavy dust accumulation and where necessary managed by Janitorial duties?

  5

  4

  3

  2

  NC

• 14.00 Are Planters free from heavy dust accumulation and where necessary managed by Janitorial duties?

  5

  4

  3

  2

  NC

• 15.00 Is all Signage (including 'overhead') free from any accumulation of heavy soiling/smearing allowing for the Janitorial pass?

  5

  4

  3

  2

  NC

• 16.00 Are the 'Speed Ramps' being cleaned to an acceptable level following Core Clean?

  5

  4

  3

  2

  NC

• 16.01 Are the 'Speed Ramps' maintained to a presentable standard within the Janitorial duties?

  5

  4

  3

  2

  NC

• Audit Notes

• Client Signature

  Sign

• Grosvenor Auditor

  Sign