Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Unit 1/2 Gap
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Walkway Clear?
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Orange dot present?
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In store lighting working?
Unit 3 Watchstation
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 4 Fossill
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 5 & 6 Calvin Klein
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 7 Hugo Boss
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 8 Lindt
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 9 Yankee Candle
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 10 Bedeck
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 11 The Body Shop
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 12 Wagamama
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 12b Julian Charles
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 13 Holland and Barrett
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 14/15/16 Next
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 17 Mountain Warehouse
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 18 Skechers
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 18a BB’s
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 19 The Works
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 20 Antler
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 21 Tempur
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 22 Beauty Outlet
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 23/23a/24/25 Clarks
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 26 Converse
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 27 Charles Tyrwhitt
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 28 Levi's
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 29 Tefal
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 30 Ernest Jones
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Walkway Clear?
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Orange dot present?
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In store lighting working?
Unit 31 Costa Coffee
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 32 Romans
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 33 Sole Trader
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 34 Yumi
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 35 Denby
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 36 Tog 24
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 37 Le Crueset
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 38 Pizza Express
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 39 Nike
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 40/41/42 Marks & Spencers
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 43 Fiorelli
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 44 Radley
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 45 Chapelle
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 46 Claire's
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 47 Pavers
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 48 Moss Bros (STG)
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 49 Luke
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 50 Superdry
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 50a The Fragrance Shop
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 51 Suits Direct and Jeff Banks
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 52 Ben Sherman
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 53 Klass
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 54 Crew Clothing
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 54a Build a Bear
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 55 Regatta
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 56 Hallmark
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 57/58 Adidas
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 59 Reebok
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 60 Cadbury
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 61 Joules
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 62 Tommy Hilfiger
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 63 Sunglasses Hut
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 64 Kurt Geiger
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 65 The Cosmetics Company
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 66 Pro Cookware
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 67a Jaeger
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 67b Starbucks
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Unit 68 Lacoste
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Walkway Clear?
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Orange dot present?
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In store lighting all working?
Security officer:
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