Matalan Monthly Audit

• Store name

• Conducted on

  Date

• Completed by

• Location
  Address

Sales floor

• Are the Entrance barrier matting being cleaned to a good standard throughout the Month<br><br>Please refer to what good looks like Booklet,<br><br>Pictures Required.

  Yes

  No

  N/A

• Are the sales floor walkways being cleaned to a good standard throughout the Month <br><br>Please refer to what good looks like booklet <br><br>Pictures required

  Yes

  No

  N/A

• Are the sales floor rack areas being cleaned to a good standard throughout the Month<br><br>please refer to what good looks like booklet<br><br>Pictures required

  Yes

  No

  N/A

• Is the litter being cleaned 3m from entrance and to a good standard throughout the Month<br><br>please refer to what good looks like booklet<br><br>Pictures required

  Yes

  No

  N/A

• Are all accessible carpet areas being hoovered to a good standard throughout the Month <br><br>Please refer to what good looks like booklet<br><br>Pictures required<br>R

  Yes

  No

  N/A

• Are the public Toilets being cleaned to a good standard throughout the Month<br><br>Please refer to the what good looks like booklet<br><br>Pictures required of - Male,Female and Disabled

  Yes

  No

  N/A

• Are the fitting rooms being cleaned to good standard throughout the Month<br><br>Please refer to what good looks like booklet<br><br>Pictures required

  Yes

  No

  N/A

• Are the mirrors being cleaned to good standard throughout the Month<br><br>Please refer to what good looks like booklet<br><br>Pictures required

  Yes

  No

  N/A

• Are the basket stands being cleaned to a good standard throughout the Month <br><br>Please refer to what good looks like booklet<br><br>Pictures required<br>

  Yes

  No

  N/A

• Are the escalators being cleaned to a good standard throughout the Month <br><br>Please refer to what good looks like booklet<br><br>Pictures required<br>

  Yes

  No

  N/A

• Are the passenger lifts being cleaned to a good standard throughout the Month <br><br>Please refer to what good looks like booklet<br><br>Pictures required<br>

  Yes

  No

  N/A

• Are the public staircases being cleaned to a good standard throughout the Month <br><br>Please refer to what good looks like booklet<br><br>Pictures required<br>

  Yes

  No

  N/A

• Are the sales floor balustrades being cleaned to a good standard throughout the Month <br><br>Please refer to what good looks like booklet<br><br>Pictures required<br>

  Yes

  No

  N/A

• Are the matting edging strips being cleaned to a good standard throughout the Month <br><br>Please refer to what good looks like booklet<br><br>Pictures required<br>

  Yes

  No

  N/A

• Is the car park (where contracted) being cleaned to a good standard throughout the Month <br><br>Please refer to what good looks like booklet<br><br>Pictures required<br>

  Yes

  No

  N/A

• Are the staff toilets being cleaned to a good standard throughout the Month <br><br>Please refer to what good looks like booklet<br><br>Pictures required<br>

  Yes

  No

  N/A

• Are the pillars and doors being cleaned to a good standard throughout the Month <br><br>Please refer to what good looks like booklet<br><br>Pictures required<br>

  Yes

  No

  N/A

• Are the external waste bins being cleaned to a good standard throughout the Month <br><br>Please refer to what good looks like booklet<br><br>Pictures required<br>

  Yes

  No

  N/A

• Are the fire extinguishers being cleaned to a good standard throughout the Month <br><br>Please refer to what good looks like booklet<br><br>Pictures required<br>

  Yes

  No

  N/A

• Is the cleaners cupboard being cleaned to a good standard throughout the Month <br><br>Please refer to what good looks like booklet<br><br>Pictures required<br>

  Yes

  No

  N/A

• If there is 14 days supply of chemicals on site? <br>

  Yes

  No

  N/A

• Matalan Signature

  Sign

• GSA Signature

  Sign

• Store Manager comments on the performance of the whole month.

• Do you believe that the minimum hours have been delivered in store for this month. If not please provide evidence below.