MSFM Store Audit (JP)

PEST
What was the score?

CLEANING
What was the score?

Is there a copy of the current core cleaning specification available - signed and dated?

Foodhall Office and Collect by Car

Foodhall flooring including vacuuming of produce matting

Foodhall under raised racking

Hard and resilient flooring

Carpeted Areas

Fitting rooms - including flooring, mirrors, vertical surfaces, fixtures and fittings

Textile till points

Sales Floor Mirrors

Customer Service Points

Customer Seating Areas

Customer Toilets incl. baby changing facilities

Customer staircases and landings

Escalator treads and handrails

Customer lifts including scenic both internal and external

Barrier Matting

External shop front

Shop front doors incl. window cleaning

Bureau de Change

M & S Bank

Staircases and landings

Corridors

Staff Locker Rooms incl. tops of lockers

Staff Toilets

Offices incl. fixtures, fittings and furniture

Stockrooms

Good Lift(s)

Is the Noticeboard correct and up to date?

Is the Healthy & Safety Site file correct and up to date?

Is the Site File correct and up to date?

Is the cleaning compound(s) clean and tidy?

Is there good Colour Code segregation?

Are all chemicals within the cleaners compound on the APTU list?

Is all machinery in a well maintained and acceptable condition?

Is all machinery PAT tested to statutory requirements?

Is the accident book available/being used?
Any completed forms in the book?

Have any RIDDOR reportable accidents been reported correctly and on time?

Are the current A3 Due Diligence sign off sheets displayed on site and in use?

Are all operatives wearing correct uniforms and ID badges?

Is the store satisfied with the Bought in Services contractor for Laundry/Washroom Services/Produce Matting?

Food

GM

BOH