XL Retail Services | Woolworths Cleaning Inspection Report

• Site Name

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  Date

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XL RETAIL SERVICES | Woolworths Cleaning Inspection Report

Site Name

XL Retail Services Representative | Date of Inspection

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  Date

Pre-start Safety Compliance

• Cleaner/s have signed into visitors book (Daily)

  Yes

  No

  N/A

• Pre Start Safety Check Register has been completed & sited (Daily)

  Yes

  No

  N/A

• All Chemical Products labelled (Daily)

  Yes

  No

  N/A

• Testing and Tagging Register has been completed and sighted (6 monthly)

  Yes

  No

  N/A

• Hazardous Substance SDS - Pre-set/up to date (expiry 5 years from issue date)

  Yes

  No

  N/A

• Cleaners wearing head contractor uniform and ID (Daily)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Cleaners Room

• Cleaners room clean, neat & tidy (Daily)

  Yes

  No

  N/A

• Drains free of debris, cover in place (Daily)

  Yes

  No

  N/A

Trading Area

• Trolley bay floor (Weekly)

  Yes

  No

  N/A

• Trolley Bay partitions (Weekly)

  Yes

  No

  N/A

• Floor around entry gates (Daily)

  Yes

  No

  N/A

• Floor around EAS gates (Daily)

  Yes

  No

  N/A

• Floor around bollards (Daily)

  Yes

  No

  N/A

• Bakery customer floor area (Daily)

  Yes

  No

  N/A

• Produce floor area (Daily)

  Yes

  No

  N/A

• Deli/seafood floor area (Daily)

  Yes

  No

  N/A

• Liquor floor area (Daily)

  Yes

  No

  N/A

• Dairy floor area (Daily)

  Yes

  No

  N/A

• Meat floor area (Daily)

  Yes

  No

  N/A

• Back main aisle (Daily)

  Yes

  No

  N/A

• Front main aisle (Daily)

  Yes

  No

  N/A

• Grocery aisles (Daily)

  Yes

  No

  N/A

• Rubbish and loose items removed from floor (Daily)

  Yes

  No

  N/A

• Gondola & refrigeration bumper guard rails wiped clean (Mon / Wed / Fri)

  Yes

  No

  N/A

• Sweep and mop under gondolas (Daily)

  Yes

  No

  N/A

• Gondola legs cleaned (As per polish program)

  Yes

  No

  N/A

• Polish and dirt removed from brass expansion joints (As per polish program)

  Yes

  No

  N/A

• Brightworks cleaned (e.g entry gates, bollards, rails) (Weekly)

  Yes

  No

  N/A

• Columns cleaned to 1.8 metres (Weekly)

  Yes

  No

  N/A

Checkout Area

• Checkout aisles (Daily)

  Yes

  No

  N/A

• Front of store floor (e.g. in front of checkouts include permanent entry mats) (Daily)

  Yes

  No

  N/A

• Checkout bumper rails wiped clean (Daily)

  Yes

  No

  N/A

• Front end partitions, walls, ledges, dusted & cleaned (Daily)

  Yes

  No

  N/A

• Sweep under registers (Daily)

  Yes

  No

  N/A

Back of store

• Corridor floor clean (Daily)

  Yes

  No

  N/A

• Stairs, corridor rails, bumpers and ledges (Weekly)

  Yes

  No

  N/A

• Corridor floor buffed (Weekly)

  Yes

  No

  N/A

• Stockroom swept & scrubbed clean (Weekly)

  Yes

  No

  N/A

• Office floors cleaned (Daily)

  Yes

  No

  N/A

• Office floors buffed (Weekly)

  Yes

  No

  N/A

• Bins emptied, liners replaced (Daily)

  Yes

  No

  N/A

Lunchroom

• Lunchroom floor cleaned (Daily)

  Yes

  No

  N/A

• Lunchroom floor buffed (Weekly)

  Yes

  No

  N/A

• Splash back and cupboard doors cleaned (Daily)

  Yes

  No

  N/A

• Sink drains and taps cleaned (Daily)

  Yes

  No

  N/A

Staff Amenities

• Locker room floor - sweep and mop (Daily)

  Yes

  No

  N/A

• Locker room floor - machine scrub (Quarterly)

  Yes

  No

  N/A

• Doors including kick plates and grills cleaned (Weekly)

  Yes

  No

  N/A

• Tops of lockers dusted (Weekly)

  Yes

  No

  N/A

• Amenities floor cleaned (Daily)

  Yes

  No

  N/A

• Amenities floor - machine scrub (Quarterly)

  Yes

  No

  N/A

• Toilet bowls, lids and seat clean (Daily)

  Yes

  No

  N/A

• Urinal cleaned (Daily)

  Yes

  No

  N/A

• Bins emptied, liners replaced (Daily)

  Yes

  No

  N/A

• Walls washed, including tiles (Weekly)

  Yes

  No

  N/A

• Hand basins & taps cleaned (Daily)

  Yes

  No

  N/A

• Replenish toilet paper, hand towels and soap (Daily)

  Yes

  No

  N/A

• Cubicle doors, partitions and ledges cleaned (Weekly)

  Yes

  No

  N/A

• Dust tops of toilet partitions (Weekly)

  Yes

  No

  N/A

• Clean ceiling vents (Quarterly)

  Yes

  No

  N/A

General Area

• Glass clean - internal/external spot clean (Daily)

  Yes

  No

  N/A

• Glass clean - internal/external full wash/clean (Weekly)

  Yes

  No

  N/A

• Air conditioning vents & return air grilles (Quarterly)

  Yes

  No

  N/A

• Car Park / Front path (Site specific / as applicable)

  Yes

  No

  N/A

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