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 ? Yes
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Orange dot present? Yes
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In store lighting working? Yes
Unit 3 Watchstation
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 4 Fossill
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? One out
Unit 5 & 6 Calvin Klien
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? One out
Unit 7 Roman Originals
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 8 Ben Sherman
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 9 Jacques Vert
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working?one out
Unit 10 Bedeck
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working?one out
Unit 11 The Body Shop
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? No three out
Unit 12 Thorntons
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 12a Gift Company
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Walkway Clear ? Yes
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Orange dot present? Yes
Unit 12b Amefa
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working?No one out
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In store lighting all working? No three out
Unit 13 Holland and Barrett
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? No one out
Unit 14/15/16 Next
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 17 Mountain Warehouse
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? No one out
Unit 18 Skechers
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 18a Christy
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? No two out
Unit 19 The Works
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? No two out
Unit 20 Antler
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working?No two out
Unit 21 Designer Kidz
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 22 Beauty Outlet
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? No two out
Unit 23/23a/24/25 Clarks
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Walkway Clear ?yes
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Orange dot present?yes
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In store lighting all working? Yes
Unit 26 Tommy Hilfiger
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 27 Bench
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 28 Levi's
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 29 Phase Eight
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 30 Ernest jones
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Walkway Clear ? Yes
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Orange dot present ? Yes
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In store lighting working ? Yes
Unit 31 Costa Coffee
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 32 Home and Cook
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? No two out
Unit 33/34 Sole Trader
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? No one out
Unit 35 Denby
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? No two out
Unit 36 Tog 24
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 37 Vacant
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Walkway Clear ?n/a
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Orange dot present?n/ a
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In store lighting all working? N/ a
Unit 38 Calendar Club
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 39 Nike
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? No three out
Unit 40/41/42 Marks & Spencers
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 43 Fiorelli
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 44 Radley
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? No one out
Unit 45 Chapelle
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 46 Claire's
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 47 Pavers
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 48 Moss Bros (STG)
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 49 Hawes and Curtis
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 50 Superdry
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 50a The Fragrance Shop
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 51 Suits Direct
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 52 Jeff Banks
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 53 Klass
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 54 Bags Etc
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 54a Skopes
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 55 Trespass
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 56 Musto
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? One out
Unit 57/58 Adidas
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 59 Reebok
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 60 Cadbury
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 61 Game
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 62 Mamas and Papas
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Two out
Unit 63 Sunglasses Hut
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? No two out
Unit 64 Kurt Geiger
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 65 Vacant
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Eleven out
Unit 66 Pro Cookware
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 67a Jaeger
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Unit 67b Starbucks
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Three out
Unit 68 LaCoste
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Walkway Clear ? Yes
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Orange dot present? Yes
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In store lighting all working? Yes
Security officer: P may
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