LDN Retail Maintenance Audit

• Location

  GSLDN

• Conducted on

  Date

• Prepared by

  Lewan

  Ian

  Ben

  Kaitlan

Corner Entrance

• Is the store entrance clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Glazing?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Stairs?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Flexible Retail - Rig area

• Is the Flexible Retail clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Glazing?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Rails?

  Yes

  No

  N/A

• Rig?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Jo & The Juice

• Is Jo & The Juice clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Glazing?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Electrics?

  Yes

  No

  N/A

• Billi Taps?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Fixed Retail

• Is Fixed Retail clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Glazing?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Rails?

  Yes

  No

  N/A

• Rig?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Studio

• Is the Studio clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Glazing?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Equipment?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Shower/ Locker Room

• Is the Shower/Locker Room clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Mirrors?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Lockers?

  Yes

  No

  N/A

• Shower?

  Yes

  No

  N/A

• Toilet?

  Yes

  No

  N/A

• Sink?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Pick Up

• Is the Pick Up area clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Glazing?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Platform Lift?

  Yes

  No

  N/A

• Roller Racking?

  Yes

  No

  N/A

• Vending Machine?

  Yes

  No

  N/A

• Lift

  Yes

  No

  N/A

• Stairs to Basement?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Roller Racking

• Is the Roller Racking clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Racking?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Plant Room

• Is the Plant Room clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Panel?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Tech Store

• Is the Tech Store clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Electronics?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Hot Desk Workplace

• Is the hot desk workplace clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Furniture?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Office

• Is the Office clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Computer?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Bin Store Room

• Is the Bin Store clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Bins?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Accessible Toilet & Shower

• Is the Accessible Toilet & Shower clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Mirrors?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Shower?

  Yes

  No

  N/A

• Toilet?

  Yes

  No

  N/A

• Sink?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Corridor

• Is the Corridor clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Stairs?

  Yes

  No

  N/A

• Lifts?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Flex Community Space

• Is the Flex Community Space clear of faults?

  Yes

  No

  N/A

• Sliding Doors?

  Yes

  No

  N/A

• Glazing?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Equipment?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Flex Community Space

• Is the Flex Community Space clear of faults?

  Yes

  No

  N/A

• Glazing?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Rails?

  Yes

  No

  N/A

• Dishwasher?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Flexible Retail

• Is the Flexible Retail clear of faults?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Rails?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Fixed Retail

• Is Fixed Retail clear of faults?

  Yes

  No

  N/A

• Sliding Doors?

  Yes

  No

  N/A

• Glazing?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Rails?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Pro Bench

• Is the Pro Bench clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Glazing?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Equipment?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Fitting Rooms

• Is the Fitting Rooms clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Mirrors?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• LED Numbers?

  Yes

  No

  N/A

• Hanger

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Contemplation room & Toilet

• Is the contemplation room clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

• Is the toilet clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Mirrors?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Toilet?

  Yes

  No

  N/A

• Sink?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Staff Room/ Kitchen

• Is Staff Room/ Kitchen clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Glazing?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• White Goods?

  Yes

  No

  N/A

• Billi Taps?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Virtual Shopping Green Room

• Is the Virtual Shopping Green Room clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Glazing?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Mirrors?

  Yes

  No

  N/A

• Furniture?

  Yes

  No

  N/A

• Electronics?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Accessible Toilet

• Is the Accessible Toilet clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Mirrors?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Toilet?

  Yes

  No

  N/A

• Sink?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A

Lobby

• Is the Lobby clear of faults?

  Yes

  No

  N/A

• Doors?

  Yes

  No

  N/A

• Glazing?

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Accessible Lift?

  Yes

  No

  N/A

• Stairs?

  Yes

  No

  N/A

• Anything else?

  Yes

  No

  N/A