Audit
ALL SAINTS WALK ENTRANCE
ENTRANCE PAVING LITTER FREE
LITTER BINS
ENTRANCE GLAZING AND FRAMES
ENTRANCE MATTING
TELEPHONE
EDGES/CORNERS
ALL SAINTS WALK
MALL FLOORS
FLOOR EDGES/SKIRTINGS
SIGNAGE/ADVERTISING BOARDS
PILLARS
CAR PARK PAY MACHINES
VENDING MACHINES
MALL INFO PODS
BINS
BENCHES
TELEPHONE
KIDDYS RIDE
WHITE WALL AREAS
LIFTS 21/22 CLEAN INSIDE/OUT
LIFT 8 INSIDE & OUT
LIFT 9 INSIDE & OUT
ESCALATORS GLASS/EDGES
STAIRS
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
