Title Page
-
Store / Site Audited
-
Conducted on
-
Audit Completed By
- Michael Garrett
- Jose Santos
- Francisco Morales
- Mike Garrett
- Alan Garrett
-
M&S Representative Present?
- Yes
- No
Food Hall
-
Hard and resilient flooring.
-
Freudenberg flooring only including top and bottom plates of Escalators.
-
Strata Tiles.
-
Trolley Bays.
-
Underneath Raised Racking.
-
Till Points (16 weekly task).
-
Refrigeration Units (26 weekly Task).
Collect by Car & Customer Ordering Points
-
Flooring.
-
Ambient shelving (8 weekly/daytime cleaning).
-
Surface Tops.
-
Till & VDU Components, including sides and bases.
Store Wide
-
Front of house (internal & external).
-
Entrance doors
-
Barrier Matting.
-
Sluice Room / Cleaning Compounds / Cleaning Cupboards.
Customer Toilets
-
Porcelain items - WCs, Urinals & Sinks.
-
Walls, Tiled Walls, Partitions and Doors.
-
Flooring.
-
Cisterns, pipes and fittings.
-
Baby change units.
-
Dispensing Units, to include Soap Dispensers, Toilet Roll Dispensers, Sanitary Bins, Roller Towel dispensers, Hand Dryers, etc.
-
Mirrors.
-
Waste Bins.
-
Soft Furnishings (parent & baby room only).
Backstage Areas
-
Refrigerator Units in Staff Locker rooms.
Shower Rooms
-
Floors.
-
Shower Heads, taps and Pipework.
-
Shower Screens.
-
Shower Base & Drains.
-
Extract Fans (monthly daytime cleaning).
Staff Toilet Areas
-
Porcelain items - WCs, Urinals and Sinks.
-
Walls, Tiled Walls , Partitions and Doors.
-
Flooring.
-
Cisterns, Pipes and Fittings.
-
Dispensers to include Soap Dispensers, Toilet Roll Dispensers, Roller Towels and Hand Dryers.
-
Mirrors.
-
Waste Bins.
Cold Rooms
-
Floors (weekly)
-
Fan Guards (twice yearly).
-
Ceiling, Lights and Walls (twice yearly)
M&S Bank / Bureau De Change (if applicable)
-
Flooring both hard flooring and carpeted.
-
Glass doors and other internal glass.
-
Partition walls throughout.
-
Seating.
-
Furniture to include cabinets, telephones, sills, pictures, fixtures and fittings and coffee tables.
-
ATM Screens, TV and Media Screens.
-
Counter areas.
General Merchandise
-
Carpeted Flooring.
-
Hard Flooring.
-
Mirrors.
-
Doors.
-
Till Points.
-
Touch Screen Order Points.
-
Browse & Order Hubs.
-
Customer Seating.
Fitting Rooms
-
Carpeted Areas.
-
Hard Flooring.
-
Walls, Partitions & Doors.
-
Customer Seating.
-
Lighting.
Service Desk
-
Service Desks, tops, sides and bases.
-
Flooring.
-
Refuse Bins.
Store Wide.
-
Customer Staircases & Landings.
-
Escalators.
-
Customer Lifts including Scenic Lifts.
-
Refuse Bins.
-
Fire Fighting Equipment.
-
Telephones.
-
Internal ATMs.
External Shop Front.
-
Confectionery Stands.
-
Food Office.
-
Doors (internal).
Backstage Areas
-
Doors.
-
Staircase and Landings including Handrails.
-
Stockrooms.
-
Goods Lifts.
-
Corridors both carpeted and hard floor.
Backstage Locker Rooms.
-
Carpeted and Hard Flooring.
-
Locker Doors, ledges and Mirrors.
Backstage Offices, Training Rooms and Retail Academy.
-
Carpeted and Hard Flooring.
-
Office Furniture to include Desks, Chairs and Cabinets.
-
Sills, pictures, fixtures and fittings.
Window Cleaning.
-
Weekly Window Cleaning schedules complete?
Periodical Cleaning.
-
Periodical Cleaning schedules complete?
Health & Safety
-
Is the Noticeboard correct and up to date?
-
Is the Site File correct and up to date?
-
Is there good Colour Code segregation in place?
-
Are all Chemicals within the cleaners compound on 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? Are there any completed forms in the book?
-
Are Cleaning Operatives wearing the correct uniform?
Management Sign Off.
-
Premium Representative
- Michael Garrett
- Jose Santos
- Francisco Morales
- Mike Garrett
- Alan Garrett
-
Signature
