Cleaning inspection

Window Cleaning

Weekly Tasks

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High Level above 1.8 metres (including signage & trolley bays)

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Entrances

Barrier Matting

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External Frontage (within M&S demise)

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Clothing & Home

Hard Floors & Carpets

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Mirrors, Till Points, Escalators/Stairs/Lifts including Covid-19 touch points

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Fitting Rooms

Floors

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Mirrors, Partitions, Tops, Walls, Doors, Seating & Lighting

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Customer Toilets

Floors

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Walls, Mirrors, Doors, Partitions, Fixtures & Fittings, Hand Driers, Vents & Air Freshener Units

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All Ceramics

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Food Hall Floor

Hard floor

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Under Ambient, Between Scott Tills, Trolley Bays & Produce Matting

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Food Hall Tills

Tops

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Under weigh scales - checked till deep clean within last two weeks

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Refrigeration

Check unit cleaned within the last seven days

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Ambient

Check unit cleaned within the last two weeks

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Hospitality

ISB - (Check colleague and contractor cleaning schedules are displayed)

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M&S Cafe / Coffee To Go / Coffee Pod - (Check colleague and contractor cleaning schedules are displayed)

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Market Place / Deli - (Check colleague and contractor cleaning schedules are displayed)

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Covid 19 Additional Support

ATM Cash Machines

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Doors

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Telephones

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Food Till Screens, Sneeze Guards, Pin Pads etc.

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Trolleys & Baskets

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Clothing & Home Till Screens, Sneeze Guards, Pin Pads etc.

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Customer Seating

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M&S Money

Bank

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Bureau de Change

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Colleague Toilets

Floors

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Walls, Mirrors, Doors, Partitions, Fixtures & Fittings, Hand Driers, Vents & Air Freshener Units

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All Ceramics

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Due Diligence

Refrigeration, Ambient/Till & A3 Routine Hospitality Due Diligence Sheet

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Cleaning Area

Cleaning Equipment

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Chemicals

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Guidance

Refer to the current APTU List and Problem Solver lists to check for non-approved chemicals. If any found then the contractor fails this question. Any chemicals with a hazardous pictogram or a combination of hazardous pictograms left unattended and accessible to customers, i.e. on a contractors cleaning trolley will also result in a fail. If the product only displays a pictogram of an exclamation mark then this is not classified as hazardous but a note should be made on the audit. Photographic evidence MUST be added to this question where applicable

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Colour Coding, Floor & Notice Board

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Store Responsibilities

Refrigeration CAYG

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Cold Room

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Your Cafe, Your Lounge & Your Lounge + (Check colleague cleaning schedule is displayed)

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Back of House Other - Click Definition For Applicable Areas

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Chemicals

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Guidance

If any hazardous chemicals (see definition under contractor question) are found on CAYG trolleys, back of house, or in colleague areas of fitting rooms which should not be there and are accessible to our customers etc. Photographs to be taken and added to the audit and raised at the close down meeting as an observation

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Audit Summary

AUDIT REPORT

AUDIT REPORT

Cleaning Managers Signature
Store Signature:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.