AO Retail Audit

• Site conducted

  Select

• Conducted on

  Date
• Location
  Address

Entrance

• Have the entrance matts been hoovered and free from debris

  Yes

  No

  N/A

• Have all touch points been cleaned and sanitized

  Yes

  No

  N/A

• Is all glass/ mirrors free from smeard and finger prints

  Yes

  No

  N/A

Reception

• Have all touch points been cleaned and sanitized

  Yes

  No

  N/A

• Have all carpeted areas been hoovered

  Yes

  No

  N/A

• Have all hard floors been swept and mopped

  Yes

  No

  N/A

• Are the skirting boards free from dust

  Yes

  No

  N/A

• Have all removable fixtures been cleaned/ dusted

  Yes

  No

  N/A

Staircases

• Are the staircases clear from debries

  Yes

  No

  N/A

• Have all handrails been cleaned

  Yes

  No

  N/A

• Is the area free from cobwebs

  Yes

  No

  N/A

• Are the skirting boards free from dust

  Yes

  No

  N/A

• Are the glass panels free from smears and fingerprints

  Yes

  No

  N/A

Corridors

• Have the corridors been swept/mopped?

  Yes

  No

  N/A

• Has the corridors been hoovered

  Yes

  No

  N/A

• Are the skirting boards free from dust

  Yes

  No

  N/A

• Have all removable fixtures been cleaned/ dusted

  Yes

  No

  N/A

• Have all touch points been cleaned and sanitized

  Yes

  No

  N/A

Lifts

• Have all touch points been cleaned and sanitized

  Yes

  No

  N/A

• Have the tracks been cleaned

  Yes

  No

  N/A

• Has the lifts been swept /mopped

  Yes

  No

  N/A

• Are the mirrors free from fingerprints and smears

  Yes

  No

  N/A

Toilets

• Have all consumables been replaced

  Yes

  No

  N/A

• Have all bins been emptied

  Yes

  No

  N/A

• Have all touch points been cleaned and sanitized

  Yes

  No

  N/A

• Has the floor been swept and mopped

  Yes

  No

  N/A

• Is the mirror free from smears

  Yes

  No

  N/A

• Have the basins been cleaned and buffed

  Yes

  No

  N/A

• Have the toilet bowels been cleaned and sanitized

  Yes

  No

  N/A

Executive meeting rooms

• Have the carpets been hoovered

  Yes

  No

  N/A

• Have all touch points been cleaned and sanitized

  Yes

  No

  N/A

• Have all horizontal surfaces been cleaned and sanitized

  Yes

  No

  N/A

• Have all bins been emptied

  Yes

  No

  N/A

• Have all skirting boards free from dust

  Yes

  No

  N/A

Board of Directors meeting rooms

• Have the carpets been hoovered

  Yes

  No

  N/A

• Have all touch points been cleaned and sanitized

  Yes

  No

  N/A

• Have all horizontal surfaces been cleaned and sanitized

  Yes

  No

  N/A

• Have all bins been emptied

  Yes

  No

  N/A

• Have all skirting boards free from dust

  Yes

  No

  N/A

Meeting rooms

• Have the carpets been hoovered

  Yes

  No

  N/A

• Have all touch points been cleaned and sanitized

  Yes

  No

  N/A

• Have all horizontal surfaces been cleaned and sanitized

  Yes

  No

  N/A

• Have all bins been emptied

  Yes

  No

  N/A

• Have all skirting boards free from dust

  Yes

  No

  N/A

Offices

• Have the carpets been hoovered

  Yes

  No

  N/A

• Have all touch points been cleaned and sanitized

  Yes

  No

  N/A

• Have all horizontal surfaces been cleaned and sanitized

  Yes

  No

  N/A

• Have all bins been emptied

  Yes

  No

  N/A

• Have all skirting boards free from dust

  Yes

  No

  N/A

Post rooms

• Have the carpets been hoovered

  Yes

  No

  N/A

• Have all touch points been cleaned and sanitized

  Yes

  No

  N/A

• Have all horizontal surfaces been cleaned and sanitized

  Yes

  No

  N/A

• Have all bins been emptied

  Yes

  No

  N/A

• Have all skirting boards free from dust

  Yes

  No

  N/A

Kitchens

• Have all horizontal surfaces been cleaned and sanitized

  Yes

  No

  N/A

• Has the fridges been cleaned inside and out

  Yes

  No

  N/A

• Has the Sink and drainage area been cleaned and buffed

  Yes

  No

  N/A

• Have the bins been emptied

  Yes

  No

  N/A

• Have all floors been swept and mopped

  Yes

  No

  N/A

• Have all consumables been replaced

  Yes

  No

  N/A

Tea Points

• Have all horizontal surfaces been cleaned and sanitized

  Yes

  No

  N/A

• Has the fridges been cleaned inside and out

  Yes

  No

  N/A

• Has the Sink and drainage area been cleaned and buffed

  Yes

  No

  N/A

• Have the bins been emptied

  Yes

  No

  N/A

• Have all consumables been replaced

  Yes

  No

  N/A

Canteen

• Have all horizontal surfaces been cleaned and sanitized

  Yes

  No

  N/A

• Have the bins been emptied

  Yes

  No

  N/A

• Have all consumables been replaced

  Yes

  No

  N/A

• Have all floors been swept and mopped

  Yes

  No

  N/A

• Has deep clean recommendations been discussed

  Yes

  No

  N/A

• Is the QUESH Pack on site

  Yes

  No

  N/A

• Are the insurance documents on site

  Yes

  No

  N/A

• Comments

• TenonFM Sign

  Sign

• AO Sign

  Sign