TSL Section

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

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

Who is the cleaning contractor?

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?

How many Scrubber Dryers on site?

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

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.