Woolworths Store Cleaning Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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

  yes

  no

• Pre Start safety check register has been completed & sited

  yes

  no

• All chemical products listed

  yes

  no

• Testing and tagging register has been completed and sited

  Yes

  No

  NA

• Strip and seal register has been completed and sited

  Yes

  No

  NA

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

  Yes

  No

  NA

• Cleaners room clean, neat and tidy

  Yes

  No

  NA

• Cleaners wearing head contractor uniform and ID

  Yes

  No

  NA

Trading Floor

• Trolley bay floor

  3

  2

  1

  Not Applicable

• Main aisle floor

  3

  2

  1

  Not Applicable

• Sub aisles floor

  3

  2

  1

  Not Applicable

• Dairy Floor<br><br>

  3

  2

  1

  Not Applicable

• Delicatessen Floor<br><br>

  3

  2

  1

  Not Applicable

• Bakery Floor<br><br>

  3

  2

  1

  Not Applicable

• Butchery Floor

  3

  2

  1

  Not Applicable

• Fruit and Veg Floor

  3

  2

  1

  Not Applicable

• Front of Checkout Floor

  3

  2

  1

  Not Applicable

• Aisle Floor

  3

  2

  1

  Not Applicable

• Stock room entrance vinyl floor

  3

  2

  1

  Not Applicable

• Rubbish and loose items removed under gondolas

  3

  2

  1

  Not Applicable

• Under gondolas swept and clean

  3

  2

  1

  Not Applicable

• Clean gondola kick boards

  3

  2

  1

  Not Applicable

• Clean gondola legs

  3

  2

  1

  Not Applicable

• Columns cleaned to 1.8 metres

  3

  2

  1

  Not Applicable

• Rubbish bins and ashtrays emptied

  3

  2

  1

  Not Applicable

• Polish and dirt removed from brass expansion joints

  3

  2

  1

  Not Applicable

Checkout area cleaned to acceptable standard

• Front roller shutter dust free

  3

  2

  1

  Not Applicable

• Front of store floor (in front of checkouts)

  3

  2

  1

  Not Applicable

• Checkout aisles

  3

  2

  1

  Not Applicable

• Swept under registers

  3

  2

  1

  Not Applicable

BACK OF STORE

Back of store cleaned to acceptable standard

• Plastic swing doors

  Yes

  No

  N/A

• Stockroom swept and scrubbed clean weekly

  Yes

  No

  N/A

• Corridor floor

  3

  2

  1

  Not Applicable

• Stairs

  3

  2

  1

  Not Applicable

• Office floors

  3

  2

  1

  Not Applicable

• Bins emptied, liners replaced

  3

  2

  1

  Not Applicable

Lunch room

• Lunch room floor

  3

  2

  1

  Not Applicable

• Bins emptied, liners replaced

  3

  2

  1

  Not Applicable

• Wall behind rubbish bin, including the bin clean

  3

  2

  1

  Not Applicable

• Splash back and cupboard doors clean

  3

  2

  1

  Not Applicable

• Sink drains and taps clean

  3

  2

  1

  Not Applicable

• Doors including kick plates and grilles clean

  3

  2

  1

  Not Applicable

Female staff amenities

• Amenities floor

  3

  2

  1

  Not Applicable

• Locker room floor

  3

  2

  1

  Not Applicable

• Doors including kick plates and grilles clean

  3

  2

  1

  Not Applicable

• Mirrors clean

  3

  2

  1

  Not Applicable

• Replenish toilet paper, hand towel and soap

  3

  2

  1

  Not Applicable

• Bins emptied, liners replaced

  3

  2

  1

  Not Applicable

• Walls washed, including tiles

  3

  2

  1

  Not Applicable

• Toilet bowls, lids and seat clean

  3

  2

  1

  Not Applicable

• Dust tops of toilet partitions

  3

  2

  1

  Not Applicable

• Hand basins and taps clean

  3

  2

  1

  Not Applicable

• Cubicle doors, partitions and ledges clean

  3

  2

  1

  Not Applicable

• Clean ceiling vents

  3

  2

  1

  Not Applicable

Male staff amenities

• Amenities floor

  3

  2

  1

  Not Applicable

• Locker room floor

  3

  2

  1

  Not Applicable

• Doors including kick plates and grilles clean

  3

  2

  1

  Not Applicable

• Mirrors clean

  3

  2

  1

  Not Applicable

• Replenish toilet paper, hand towel and soap

  3

  2

  1

  Not Applicable

• Bins emptied, liners replaced

  3

  2

  1

  Not Applicable

• Walls washed, including tiles

  3

  2

  1

  Not Applicable

• Urinals, toilet bowls, lids and seat clean

  3

  2

  1

  Not Applicable

• Dust tops of toilet partitions

  3

  2

  1

  Not Applicable

• Hand basins and taps clean

  3

  2

  1

  Not Applicable

• Cubicle doors, partitions and ledges clean

  3

  2

  1

  Not Applicable

• Clean ceiling vents

  3

  2

  1

  Not Applicable

General Area

• Glass clean - internal/external

  3

  2

  1

  Not Applicable

• General comments

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

  3

  2

  1

  Not Applicable

Overall

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

• Contractor Completing Audit's Signature

  Sign

• Store Managers Signature

  Sign