Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Have all previous items been resolved.<br>
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General condition of the store
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Fire equipment and signage (correct sign displayed ,fire equipment mounted .
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Site files applicable to individual service providers (Cleaning ,Pest control ,HVAC , UPS ,Generator ,Security ,Broll heath and safety files.
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First aid kit /register /sign
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Storage of chemicals /labeling of bottles /storage
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Health and Safety requirements ( Flow Charts ,Health and safety policy,employment acts ,emergency contact details ,evacuation plans ,letter of good standing )
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Consumables (Tea .Coffee Sugar )
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Service records (Pest control ,generator ,HVAC )
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Security Appearance.
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Security requirement (Job description)
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Security equipment
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Security Risks identified
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Maintenance - Front of shop <br>Gallery lights <br>counter lights <br>ceiling lights <br>menu board <br>POD Lights <br>Poster lights <br>number lights <br>
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Maintenance - Floor <br>Tile skirting <br>Floor tiles
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Maintenance - Ceiling and wall
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Maintenance - Furniture
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Hygiene equipment
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Safes /safe keys
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Alarm system
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House keeping
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Access control - locks ,keys , cardex
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General Feedback
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All finds logged
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Add signature
