XL RETAIL SERVICES | Woolworths Cleaning Inspection Report

Site Name

XL Retail Services Representative | Date of Inspection

  • Select date

Pre-start Safety Compliance

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

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

  • All Chemical Products labelled (Daily)

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

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

  • Cleaners wearing head contractor uniform and ID (Daily)

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

Cleaners Room

  • Cleaners room clean, neat & tidy (Daily)

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

Trading Area

  • Trolley bay floor (Weekly)

  • Trolley Bay partitions (Weekly)

  • Floor around entry gates (Daily)

  • Floor around EAS gates (Daily)

  • Floor around bollards (Daily)

  • Bakery customer floor area (Daily)

  • Produce floor area (Daily)

  • Deli/seafood floor area (Daily)

  • Liquor floor area (Daily)

  • Dairy floor area (Daily)

  • Meat floor area (Daily)

  • Back main aisle (Daily)

  • Front main aisle (Daily)

  • Grocery aisles (Daily)

  • Rubbish and loose items removed from floor (Daily)

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

  • Sweep and mop under gondolas (Daily)

  • Gondola legs cleaned (As per polish program)

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

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

  • Columns cleaned to 1.8 metres (Weekly)

Checkout Area

  • Checkout aisles (Daily)

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

  • Checkout bumper rails wiped clean (Daily)

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

  • Sweep under registers (Daily)

Back of store

  • Corridor floor clean (Daily)

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

  • Corridor floor buffed (Weekly)

  • Stockroom swept & scrubbed clean (Weekly)

  • Office floors cleaned (Daily)

  • Office floors buffed (Weekly)

  • Bins emptied, liners replaced (Daily)

Lunchroom

  • Lunchroom floor cleaned (Daily)

  • Lunchroom floor buffed (Weekly)

  • Splash back and cupboard doors cleaned (Daily)

  • Sink drains and taps cleaned (Daily)

Staff Amenities

  • Locker room floor - sweep and mop (Daily)

  • Locker room floor - machine scrub (Quarterly)

  • Doors including kick plates and grills cleaned (Weekly)

  • Tops of lockers dusted (Weekly)

  • Amenities floor cleaned (Daily)

  • Amenities floor - machine scrub (Quarterly)

  • Toilet bowls, lids and seat clean (Daily)

  • Urinal cleaned (Daily)

  • Bins emptied, liners replaced (Daily)

  • Walls washed, including tiles (Weekly)

  • Hand basins & taps cleaned (Daily)

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

  • Cubicle doors, partitions and ledges cleaned (Weekly)

  • Dust tops of toilet partitions (Weekly)

  • Clean ceiling vents (Quarterly)

General Area

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

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

  • Air conditioning vents & return air grilles (Quarterly)

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

Additional: Comments | Feedback | Photos (if applicable)

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