TSL Section
EXTERNAL COMPLIANCE AUDIT
What date was the last External Compliance Audit?
PEST
What was the score?
CLEANING
What was the score?
Core Cleaning
Is there a copy of the current core cleaning specification available - signed and dated?
FOOD HALL
Foodhall Office and Collect by Car
Foodhall flooring including vacuuming of produce matting
Foodhall under raised racking
STORE WIDE
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
BACK OF HOUSE
Staircases and landings
Corridors
Staff Locker Rooms incl. tops of lockers
Staff Toilets
Offices incl. fixtures, fittings and furniture
Stockrooms
Good Lift(s)
CONTRACTOR
- Servest
- Premium
- Grosvenor
- GSA
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?
- Large Ride On
- Small Ride On
- Large Walker
- Medium Walker
- Small Walker
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?
Bought In Services
BOUGHT IN SERVICES
Is the store satisfied with the Bought in Services contractor for Laundry/Washroom Services/Produce Matting?
CAYG
CAYG
Is the Clean As You Go process fully engaged in the store?
Food
GM
BOH