Currys Store Audit

Currys - Cleaning Inspection

• Store Number:

• Store Name:

• Conducted by:

• Conducted on

  Date
• Location
  Address

Front of Store & Shop Floor

• Have the entrance matts and wells been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the sales floor carpeted areas been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the sales floor hard floored areas been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Has the main walkway been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the waste bins been emptied and bin liners replaced?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the glass panels on stairwell and across the front of the mezzanine been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the front of house sanitiser stations been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

Customer Toilets

• Have the pans/urinals been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the basins/taps been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the mirrors been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Has the floor been mopped?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the toilet paper, paper towel and soap dispensers been replenished?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the waste bins been emptied and bin liners replaced?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the cubicle walls been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the ledges been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the toilets been descaled?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Has the pipe work been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the walls been deep cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

Staff Toilets

• Have the pans/urinals been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the basins/taps been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the mirrors been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Has the floor been mopped?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the toilet paper, paper towel and soap dispensers been replenished?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the waste bins been emptied and bin liners replaced?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the cubicle walls been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the ledges been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the toilets been descaled?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Has the pipe work been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the walls been deep cleaned within the past 6 months?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

Back of Store Area

• Have the rest room surfaces been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the rest room floors been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the office floors been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the office desktops been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the carpeted corridor areas been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the hard floor corridor areas been cleaned?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have the waste bins been emptied and bin liners replaced?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

Windows & External Glass (Including Stickered Glass)

• Have the shop front windows been cleaned up to a height of 4.5m?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

• Have marks and smears been removed from all internal and external windows where possible?

  Yes

  No

  N/A

• Actions being taken to address failed area

• Resolution date

  Date

Cleaning Cupboard

• Has the cleaning cupboard been kept in a tidy manner?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Are the relevant COSHH sheets available?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Is all machinery in working order with valid PA testing?

  Yes

  No

• Actions being taken to address failed area

• Resolution date

  Date

• Is there at least a 14 day supply of materials on site?

  Yes

  No

• Please provide a photograph of the cleaning cupboard.

  Media

Machinery

• How Many Working Tub Vacuums Are On Site?

• Have there been any accidents in store since the last audit?

  Yes

  No

• Please provide brief details of the accident(s) in the comments section.

• Client name and position

• Client signature

  Signature

  Photo

• Signature

  Sign

• Photograph of signature

  Media

• GSA Signature

  Sign

• Store Manager comments on the performance across the full month.