Title Page
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Store Number:
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Store Name:
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Completed by
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Conducted on
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Location
Windows
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Is the Glass clean and streak-free to a good standard?
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Actions being taken to address failed area
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Resolution date
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Is the Glass-Frames clean to an acceptable standard?
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Actions being taken to address failed area
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Resolution date
General Store Areas
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Are the surfaces being cleaned to good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
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Are the mirrors being cleaned to good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
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Are the Aisle floors being cleaned to good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
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Are the Entrance floors being cleaned to good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
Fitting Rooms
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Are the fitting room floors being cleaned to good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
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Are the fitting room partitions being cleaned to good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
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Are the mirrors being cleaned to good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
Back Stairs / Corridors
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Are the Corridor areas clear?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
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Are surfaces being cleaned to a good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
Associate Lounge
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Are the floor areas being cleaned to a good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
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Are surfaces being cleaned to a good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
Office Areas
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Are the floor areas being cleaned to a good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
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Are surfaces being cleaned to a good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
Toilets
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Are the toilet floors being cleaned to a good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
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Are the toilet surfaces being cleaned to a good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
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Are the mirrors being cleaned to a good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
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Are the toilets being cleaned to a good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
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Are the wash basins being cleaned to a good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
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Are there any fabric issues?<br>*Picture(s) Required*
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Are there any broken or closed toilets?<br>*Picture(s) Required*
Cleaning Cupboards
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Is the cleaners cupboard being cleaned to a good standard throughout the Month?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
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Please provide a photo of the cleaning cupboard.
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Is there at least a 14-day supply of chemicals on site?
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Are the relevant COSHH Sheets available?<br>*Picture(s) Required*
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Actions being taken to address failed area
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Resolution date
Machinery
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Is the PAT Testing Date Valid?
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Actions being taken to address failed area
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Are there any visible defects on any equipment?
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Please provide details:
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Please take a photo of the machine clock timer
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Please list all machinery currently on site. Please include Make, Model, Serial no. & any comments on condition of machine.
Staff
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Is the Staff Presentation to a good standard?
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Actions being taken to address failed area
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Resolution date
Finalize Audit
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Has the cleaning agreement been updated/reviewed by Store Manager and Area Manager?
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Actions being taken to address failed area
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Resolution date
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Is the rota in place for the next 4 weeks and has this been communicated to store?
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Actions being taken to address failed area
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Resolution date
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Have there been any accidents in store since the last audit?
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Please provide brief detail of accident(s) in the comments section.
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Client name and position
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Client signature
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Signature
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Photograph of signature
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GSA Signature
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Store Manager comments on the performance of the whole month.