Harrods Shop Floor 5th (store) Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Harrods cleaning audit 5th Floor (store)
  Address

Beauty

• Are the floors clean and free from litter ( no more that 3 pieces of litter)

  Yes

  No

  N/A

• Are all fire extinguishers clean and free from dust

  Yes

  No

  N/A

• Are all plug and electrical sockets clean and free from dust

  Yes

  No

  N/A

• Are all doors to BOH clean and free from marks and dust

  Yes

  No

  N/A

• Are all walls clean and free from marks and dust

  Yes

  No

  N/A

• Are all skirting boards clean and free from dust

  Yes

  No

  N/A

• Are all carpeted areas clean and free from dust

  Yes

  No

  N/A

• Are all fire doors and door magnets clean and free from dust

  Yes

  No

  N/A

• Are all hard floors clean and free from dust

  Yes

  No

  N/A

• Are all fire call points clean and free from dust

  Yes

  No

  N/A

Shoe Heaven

• Are the floors clean and free from litter ( no more that 3 pieces of litter)

  Yes

  No

  N/A

• Are all fire extinguishers clean and free from dust

  Yes

  No

  N/A

• Are all plug and electrical sockets clean and free from dust

  Yes

  No

  N/A

• Are all doors to BOH clean and free from marks and dust

  Yes

  No

  N/A

• Are all walls clean and free from marks and dust

  Yes

  No

  N/A

• Are all skirting boards clean and free from dust

  Yes

  No

  N/A

• Are all carpeted areas clean and free from dust

  Yes

  No

  N/A

• Are all fire doors and door magnets clean and free from dust

  Yes

  No

  N/A

• Are all hard floors clean and free from dust

  Yes

  No

  N/A

• Are all fire call points clean and free from dust

  Yes

  No

  N/A

Sports Fashion

• Are the floors clean and free from litter ( no more that 3 pieces of litter)

  Yes

  No

  N/A

• Are all fire extinguishers clean and free from dust

  Yes

  No

  N/A

• Are all plug and electrical sockets clean and free from dust

  Yes

  No

  N/A

• Are all doors to BOH clean and free from marks and dust

  Yes

  No

  N/A

• Are all walls clean and free from marks and dust

  Yes

  No

  N/A

• Are all skirting boards clean and free from dust

  Yes

  No

  N/A

• Are all carpeted areas clean and free from dust

  Yes

  No

  N/A

• Are all fire doors and door magnets clean and free from dust

  Yes

  No

  N/A

• Are all hard floors clean and free from dust

  Yes

  No

  N/A

• Are all fire call points clean and free from dust

  Yes

  No

  N/A