Cash Crusaders Maintainence Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

External

• Auditors to note that detailed photos are required

Signage

• Is the signage in good order and clean ?

  Yes

  No

  N/A

• Is the signage current with new Brandings and Logo's

  Yes

  No

  N/A

• Are the light boxes in good order and connected to a safety switch .There should be no fused globes ?

  Yes

  No

  N/A

• Is any of the signage faded or damaged ?

  Yes

  No

  N/A

• Are Trading Hours present in both the buyshop and retail doors ?

  Yes

  No

  N/A

Pavement and walkways

• Is the pavement area clear of litter?

  Yes

  No

  N/A

• Is the stock merchandised outside appropriate and can be categorised and related to exercise and gym equipment ,bicycles and outdoor goods such as lawnmowers ?

  Yes

  No

  N/A

• Is the stock levels displayed outside limited and does not restrict access to the entrance of the store?

  Yes

  No

  N/A

Walls

• Is the exterior walls clean ?

  Yes

  No

  N/A

• Does the exterior walls need to be repainted ?

  Yes

  No

  N/A

Doors

• Does the doors have Hasp and Staple locks and is the doors clean ?

  Yes

  No

  N/A

Shop front Glass

• Is the windows clean and free from fingerprints

  Yes

  No

  N/A

• Is the there any windows that are cracked ?

  Yes

  No

  N/A

Interior

• Yes

  No

  N/A

Floors

• Is the shops floors clean and free of grime etc?

  Yes

  No

  N/A

• Is the stores tiles in good shape ?

  Yes

  No

  N/A

Walls

• Are the walls clean and repainted were necessary ?

  Yes

  No

  N/A

• Is the wallpaper torn or needs replacing ?

  Yes

  No

  N/A

Ceilings

• Is the ceiling panels aligned and free of prestik,pins and other fastening material ?

  Yes

  No

  N/A

• Does the ceiling require re-painting ?

  Yes

  No

  N/A

Carpeting

• Are the Wall Carpets ,base shelves and dump base carpeting clean and in good shape ?
  Address

Shopfittings

Cashdesk and buyshop counter

• Does the cashdesk needs to be repaired ? i.e drawers ,doors etc. .

  Yes

  No

  N/A

• Does the buyshop counter needs to be repaired in any way and does the locks on the lockable cash drawers work ?

  Yes

  No

  N/A

Cabinets

• Does the cabinet glass needs replacement and all aluminium trimmings are in good shape .?

  Yes

  No

  N/A

Electrical

• Are all lightbulbs and fluorescent tubes in working order ?

  Yes

  No

  N/A

• Does the lighting on the retail floor and window displays project a minimum of 300 lux at eye level ?

  Yes

  No

  N/A

• Are all cables and wiring properly trucked and fasten to the walls etc ?

  Yes

  No

  N/A