M&S Site Audit Audit

• Document No.

• Audit Title

• Store Name:

• Location
  Address

• Conducted on

  Date

• Prepared by

Area Of Store to be audited. Please use this as many times as required

• Area (Front of store, deli, backstage etc)

• Pictures

  Media

• General comments- i.e lighting levels good, filters clean etc

• Action to be taken (quote required to fix over door heater etc)

Plant & Switch Rooms

• Plant Room/Switch Rooms- Please can you check if line drawings/Diagrams are visible in each store.
  (if not- these can be obtained by contacting RPS Group)

• Pictures of Line Diagrams

  Media

• Please sign

  Sign

Completion

• General Comments:

  Yes

  No

  N/A

• Store Representative.

  Sign

• Supplier Representative.

  Sign