Audit
ALMHOUSE LANE ENTRANCE
ENTRANCE PAVING LITTER FREE
ENTRANCE GLAZING AND FRAMES
ENTRANCE MAT CLEAN
SIGNAGE/ADVERTISING BOARDS
TELEPHONE
LITTER BINS
WOODEN BENCH
MIDDLE MALL
MALL FLOORS AND EDGES
MALL INFO PODS
BENCHES
SIGNAGE/ADVERTISING BOARDS
PILLARS
BINS
CASH MACHINE DUST FREE
LIFT 8 & 9 DOOR AND GLASS CLEAN
ESCALATORS GLASS/EDGES
ADJACENT CORRIDORS
TELEPHONES CLEAN
KIDDIES RIDES CLEAN
SOUTHGATE ENTRANCE
ENTRANCE LITTER FREE
ENTRANCE GLAZING AND FRAMES
ENTRANCE MAT CLEAN
BOTTOM OF STAIR 8 CLEAN
SIGNAGE/ADVERTISING BOARDS
PAVINGS LITTER FREE
TELEPHONE
Audit Completed Aston Manager:
Completed By:
Audit Completed Ridings Manager:
Completed By:
Corrective Action Plan
Observations Raised
Details of Non-Conformity
Proposed Corrective Actions
Verification of Corrective Action
