Hugo Boss Monthly Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Document No.

• Prepared by

General inspection & function check - regarding damages or defect, health & safety hazards

• Technical/structural systems, facilities & installations<br>

  Yes

  No

  N/A

• Outcome

  Select zero issues/defects identified issues/defects identified (see next section for details)

  • zero issues/defects identified
  • issues/defects identified (see next section for details)

• Fixtures & fittings, equipment (i.e. Furniture/shelving/mirrors/doors/fitting rooms etc.)

  Yes

  No

  N/A

• Outcome

  Select zero issues/defects identified issues/defects identified (see next section for details)

  • zero issues/defects identified
  • issues/defects identified (see next section for details)

• Building (i.e. Unstable elements/graffiti etc.)

  Yes

  No

  N/A

• Outcome

  Select zero issues/defects identified issues/defects identified (see next section for details)

  • zero issues/defects identified
  • issues/defects identified (see next section for details)

Issues/defects

• Description:

• Location:

• Add media

  Media

• Outcome

  Select repaired follow up required

  • repaired
  • follow up required

• Description:

• Location:

• Add media

  Media

• Outcome

  Select repaired follow up required

  • repaired
  • follow up required

• Description:

• Location:

• Add media

  Media

• Outcome

  Select repaired follow up required

  • repaired
  • follow up required

• Description:

• Location:

• Add media

  Media

• Outcome

  Select repaired follow up required

  • repaired
  • follow up required

• Description:

• Location:

• Add media

  Media

• Outcome

  Select repaired follow up required

  • repaired
  • follow up required

• Description:

• Location:

• Add media

  Media

• Outcome

  Select repaired follow up required

  • repaired
  • follow up required

Fire safety/security

• Fire equipment - outcome

  Select okay issue identified repaired follow up required

  • okay
  • issue identified
  • repaired
  • follow up required

• Additional comments

• Add media

  Media

• Sprinkler/smoke heads

  Select okay issue identified repaired follow up required

  • okay
  • issue identified
  • repaired
  • follow up required

• Additional comments

• Add media

  Media

• Fire doors

  Select okay issue identified repaired follow up required

  • okay
  • issue identified
  • repaired
  • follow up required

• Additional comments

• Add media

  Media

• Escape doors

  Select okay issue identified repaired follow up required

  • okay
  • issue identified
  • repaired
  • follow up required

• Additional comments

• Add media

  Media

• Alarm systems

  Select okay issue identified repaired follow up required

  • okay
  • issue identified
  • repaired
  • follow up required

• Additional comments

• Add media

  Media

• Escape routes

  Select okay issue identified repaired follow up required

  • okay
  • issue identified
  • repaired
  • follow up required

• Additional comments

• Add media

  Media

• Fire loads

  Select okay issue identified repaired follow up required

  • okay
  • issue identified
  • repaired
  • follow up required

• Additional comments

• Add media

  Media

Lighting

• Lighting

  Select okay issue identified repaired follow up required

  • okay
  • issue identified
  • repaired
  • follow up required

• Additional comments

• Add media

  Media

• Emergency lighting

  Select okay issue identified repaired follow up required

  • okay
  • issue identified
  • repaired
  • follow up required

• Additional comments

• Add media

  Media

Lifts

• Lift test drive

  Select okay issue identified repaired follow up required

  • okay
  • issue identified
  • repaired
  • follow up required

• Additional comments

• Add media

  Media

• Lift condition

  Select okay issue identified repaired follow up required

  • okay
  • issue identified
  • repaired
  • follow up required

• Additional comments

• Add media

  Media

• Lift emergency call

  Select okay issue identified repaired follow up required

  • okay
  • issue identified
  • repaired
  • follow up required

• Additional comments

• Add media

  Media

Additional feedback

• Additional comment 1

• Additional comment 2

• Additional comment 3

Store management sign off

• Store manager comments

• Name