Central Monthly Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Monthly Store Audits

• Car Park/Recycling Areas

  Yes

  No

  N/A

• Petrol Station - Kiosk Areas & Forecourt

  Yes

  No

  N/A

• Entrance Areas<br>

  Yes

  No

  N/A

• TU & GM Areas

  Yes

  No

  N/A

• Sales Floor & Checkout Areas

  Yes

  No

  N/A

• JSR Kitchen Areas

  Yes

  No

  N/A

• JSR Dining Areas

  Yes

  No

  N/A

• Customer Toilets

  Yes

  No

  N/A

• Bakery

  Yes

  No

  N/A

• High Risk - Counters

  Yes

  No

  N/A

• High Risk - Prep Areas

  Yes

  No

  N/A

Warehouse Areas

• Cold Store Areas

  Yes

  No

  N/A

• Food Preparation Areas

  Yes

  No

  N/A

• Warehouse & Loading

  Yes

  No

  N/A

Staff Areas

• Offices

  Yes

  No

  N/A

• Corridors & Stairs

  Yes

  No

  N/A

• Colleague Toilets

  Yes

  No

  N/A

Miscellaneous

• Site Pack

  Yes

  No

  N/A

• Sufficient Cleaning Chemicals and Consumables on site

  Yes

  No

  N/A

• All Equipment Working

  Yes

  No

  N/A

• COSHH sheets available

  Yes

  No

  N/A

• Staff Wearing uniform

  Yes

  No

  N/A

• Window clean completed

  Yes

  No

  N/A

• Liability insurance displayed

  Yes

  No

  N/A

• Pat test up to date

  Yes

  No

  N/A