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Cleaners Monthly GAP Checklist Template

This checklist template supports you in making cleaning processes fast and comprehensive. It features a general overview, checkouts, and much more. It makes locating lacks in cleaning procedures very easy.
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Cleaners Monthly GAP Checklist Template

Audit

Overview

G (Good) 80% and above Compliance = 15 Points A (Average) 60-79% = 10 Points P (Poor) Below 60% Compliance = 0 Points Y (Yes) Compliant = 15 Points N (No) Non Compliant = 0 Points On Completion Report to be emailed to Debra Black and Cleaning Company. N (No) Testing and Tagging Register = Non Compliant and constitutes failure of GAP Check register MUST be located in the cleaners room. Take photos of Areas of Concern as a reference for followup and note Corrective action required and date to be completed by.

Trading Floor

Trading Floor

Trading Floor

Trading Floor

Trading Floor

Dairy Trading Area (including retail Milk Fridge)

Liquor Trading Area

Rear Trading Area

Fresh Departments

Deli Shop Floor and Prep Area

Seafood Shop Floor and Prep Area

Bakery Shop Floor and Prep Area

Meat Shop Floor and Prep Area (If cleaned by Contractor)

Produce Shop Floor and Prep Area

Checkouts

Front Trading Area (Front of Checkouts)

Trolley Bay floor cleaning completed to Schedule

Staff Amenities

Doors, Vanities, Mirrors, Cleaned/Disinfected

Urinals, Bowls, Seats, Cleaned / Disinfected

Cleaning General

Bumper Rails at Checkouts, on gondolas and cabinet ledges

other Information

Checkout stainless surfaces polished/cleaned (bollards/panels)

Swept under registers

Floor polish re-coats completed as per schedual

Rubbish Stickers and loose items removed from floor

Sweep and mop under pole stacks/merch stands weekly

Office and staff room floor. Kitchen sink clean. Benches wiped down.

Bins emptied, liners replaced in non trade areas

Fresh prep areas machine or hand scrubbed daily

Stockroom swept and scrubbed weekly

Toilet paper, soap and towels replenished

Cleaners room neat/tidy and communication book available

Windows internal (fortnightly)

Windows external (weekly)

Ceiling Ducts and Vents (3 Monthly)

Lower grocery Shelving free from Dust and splashes

Canopies/bulkheads/pelmet lighting (3 Monthly)

Travelator Entry treads and Glass

Test and Tag Register

Test and Tag (If No GAP check Fail) Testing and Tagging register located in the cleaners room and Current? (Failure constitutes total failure of the GAP check, register must be viewed by person conduction the GAP check)

Signatures

Store Managers Signature

Contractors Signature

Agreed Date and Time for next Gap Check

Have any health and/or safety issues been identified and brought to the contractors attention during the period? IF yes please Detail.

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