Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

WOOLWORTHS STORES CLEANING CHECK

  • Store name and number

  • Check completed by:

  • Store Manager

  • Name of service provider

  • Name of contractor in attendance

3 , 2 , 1(For 2 and 1 please include a comment and rectification)

  • Cleaner has signed into visitors book

  • Pre Start safety check register has been completed & sited

  • All chemical products listed

  • Testing and tagging register has been completed and sited

  • Strip and seal register has been completed and sited

  • Are gas bottles secured and in date (One gas bottle attached to each machine and one spare)

  • Cleaners room clean, neat and tidy

  • Cleaners wearing head contractor uniform and ID

Trading Floor

  • Trolley bay floor

  • Main aisle floor

  • Sub aisles floor

  • Dairy Floor<br><br>

  • Delicatessen Floor<br><br>

  • Bakery Floor<br><br>

  • Butchery Floor

  • Fruit and Veg Floor

  • Front of Checkout Floor

  • Aisle Floor

  • Stock room entrance vinyl floor

  • Rubbish and loose items removed under gondolas

  • Under gondolas swept and clean

  • Clean gondola kick boards

  • Clean gondola legs

  • Columns cleaned to 1.8 metres

  • Rubbish bins and ashtrays emptied

  • Polish and dirt removed from brass expansion joints

Checkout area cleaned to acceptable standard

  • Front roller shutter dust free

  • Front of store floor (in front of checkouts)

  • Checkout aisles

  • Swept under registers

BACK OF STORE

Back of store cleaned to acceptable standard

  • Plastic swing doors

  • Stockroom swept and scrubbed clean weekly

  • Corridor floor

  • Stairs

  • Office floors

  • Bins emptied, liners replaced

Lunch room

  • Lunch room floor

  • Bins emptied, liners replaced

  • Wall behind rubbish bin, including the bin clean

  • Splash back and cupboard doors clean

  • Sink drains and taps clean

  • Doors including kick plates and grilles clean

Female staff amenities

  • Amenities floor

  • Locker room floor

  • Doors including kick plates and grilles clean

  • Mirrors clean

  • Replenish toilet paper, hand towel and soap

  • Bins emptied, liners replaced

  • Walls washed, including tiles

  • Toilet bowls, lids and seat clean

  • Dust tops of toilet partitions

  • Hand basins and taps clean

  • Cubicle doors, partitions and ledges clean

  • Clean ceiling vents

Male staff amenities

  • Amenities floor

  • Locker room floor

  • Doors including kick plates and grilles clean

  • Mirrors clean

  • Replenish toilet paper, hand towel and soap

  • Bins emptied, liners replaced

  • Walls washed, including tiles

  • Urinals, toilet bowls, lids and seat clean

  • Dust tops of toilet partitions

  • Hand basins and taps clean

  • Cubicle doors, partitions and ledges clean

  • Clean ceiling vents

General Area

  • Glass clean - internal/external

  • General comments

  • Air conditioning vents and return air grilles (3 monthly)

Overall

  • Has a Risk Notice been issued? If so what was the date the notice was issued?

  • Contractor Completing Audit's Signature

  • Store Managers Signature

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