Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Unit 1/2 Gap

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting working? Yes

Unit 3 Watchstation

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 4 Fossill

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? One out

Unit 5 & 6 Calvin Klien

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? One out

Unit 7 Roman Originals

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 8 Ben Sherman

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 9 Jacques Vert

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working?one out

Unit 10 Bedeck

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working?one out

Unit 11 The Body Shop

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? No three out

Unit 12 Thorntons

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 12a Gift Company

  • Walkway Clear ? Yes

  • Orange dot present? Yes

Unit 12b Amefa

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working?No one out

  • In store lighting all working? No three out

Unit 13 Holland and Barrett

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? No one out

Unit 14/15/16 Next

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 17 Mountain Warehouse

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? No one out

Unit 18 Skechers

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 18a Christy

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? No two out

Unit 19 The Works

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? No two out

Unit 20 Antler

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working?No two out

Unit 21 Designer Kidz

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 22 Beauty Outlet

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? No two out

Unit 23/23a/24/25 Clarks

  • Walkway Clear ?yes

  • Orange dot present?yes

  • In store lighting all working? Yes

Unit 26 Tommy Hilfiger

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 27 Bench

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 28 Levi's

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 29 Phase Eight

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 30 Ernest jones

  • Walkway Clear ? Yes

  • Orange dot present ? Yes

  • In store lighting working ? Yes

Unit 31 Costa Coffee

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 32 Home and Cook

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? No two out

Unit 33/34 Sole Trader

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? No one out

Unit 35 Denby

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? No two out

Unit 36 Tog 24

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 37 Vacant

  • Walkway Clear ?n/a

  • Orange dot present?n/ a

  • In store lighting all working? N/ a

Unit 38 Calendar Club

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 39 Nike

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? No three out

Unit 40/41/42 Marks & Spencers

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 43 Fiorelli

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 44 Radley

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? No one out

Unit 45 Chapelle

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 46 Claire's

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 47 Pavers

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 48 Moss Bros (STG)

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 49 Hawes and Curtis

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 50 Superdry

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 50a The Fragrance Shop

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 51 Suits Direct

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 52 Jeff Banks

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 53 Klass

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 54 Bags Etc

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 54a Skopes

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 55 Trespass

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 56 Musto

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? One out

Unit 57/58 Adidas

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 59 Reebok

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 60 Cadbury

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 61 Game

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 62 Mamas and Papas

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Two out

Unit 63 Sunglasses Hut

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? No two out

Unit 64 Kurt Geiger

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 65 Vacant

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Eleven out

Unit 66 Pro Cookware

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 67a Jaeger

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Unit 67b Starbucks

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Three out

Unit 68 LaCoste

  • Walkway Clear ? Yes

  • Orange dot present? Yes

  • In store lighting all working? Yes

Security officer: P may

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