Harrods Toilet checks Copy

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Harrods customer toilets LG GM (gents)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A

Harrods customer toilets LG pantry ( gents)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A

Harrods customer toilets LG pantry ( lady's)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

Harrods customer toilets LG pantry ( disabled)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A

Harrods customer toilets 1st floor (gents)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A

Harrods customer toilets 1st floor (lady's)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A

Harrods customer toilets 1st floor (baby change)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A

Harrods customer toilets 2nd floor (gents)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A

Harrods customer toilets 2nd floor (lady's)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A

Harrods customer toilets 2nd floor (disabled)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A

Harrods customer toilets 3rd floor (gents)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A

Harrods customer toilets 3rd floor (lady's)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A

Harrods customer toilets 4th floor (gents)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A

Harrods customer toilets 4th floor (ladies)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A

Harrods customer toilets 4th floor (1942)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A

Harrods customer toilets 4th floor ( baby change)

• Are all bins, including sanitary and nappy bins, present and clean and not overflowing

  Yes

  No

  N/A

• Are all floor surfaces, including edges and corners, clean free from dust

  Yes

  No

  N/A

• Are mirrors, walls, wall fixtures and machines clean and free from dust

  Yes

  No

  N/A

• Are toilet seats and bowls clean, dust free and no build up under seat

  Yes

  No

  N/A

• Are vents and grills clean and free from dust

  Yes

  No

  N/A

• Are doors and partitioning clean and dust free

  Yes

  No

  N/A

• Where fitted are light diffusers clean and free from dust

  Yes

  No

  N/A

• Are urinals and pipe work clean and free from dust

  Yes

  No

  N/A

• Are toilets fresh smelling

  Yes

  No

  N/A

• Are the toilets well stocked

  Yes

  No

  N/A