TK Maxx

Title Page

Windows

General Store Areas

Are the surfaces being cleaned to good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date
Are the mirrors being cleaned to good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date
Are the Aisle floors being cleaned to good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date
Are the Entrance floors being cleaned to good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date

Fitting Rooms

Are the fitting room floors being cleaned to good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date
Are the fitting room partitions being cleaned to good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date
Are the mirrors being cleaned to good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date

Back Stairs / Corridors

Are the Corridor areas clear? *Picture(s) Required*
Actions being taken to address failed area
Resolution date
Are surfaces being cleaned to a good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date

Associate Lounge

Are the floor areas being cleaned to a good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date
Are surfaces being cleaned to a good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date

Office Areas

Are the floor areas being cleaned to a good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date
Are surfaces being cleaned to a good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date

Toilets

Are the toilet floors being cleaned to a good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date
Are the toilet surfaces being cleaned to a good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date
Are the mirrors being cleaned to a good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date
Are the toilets being cleaned to a good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date
Are the wash basins being cleaned to a good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date
Are there any fabric issues? *Picture(s) Required*
Are there any broken or closed toilets? *Picture(s) Required*

Cleaning Cupboards

Is the cleaners cupboard being cleaned to a good standard throughout the Month? *Picture(s) Required*
Actions being taken to address failed area
Resolution date
Please provide a photo of the cleaning cupboard.
Is there at least a 14-day supply of chemicals on site?
Are the relevant COSHH Sheets available? *Picture(s) Required*
Actions being taken to address failed area
Resolution date

Machinery

Is the PAT Testing Date Valid?
Actions being taken to address failed area
Are there any visible defects on any equipment?
Please provide details:
Please take a photo of the machine clock timer
Please list all machinery currently on site. Please include Make, Model, Serial no. & any comments on condition of machine.

Staff

Finalize Audit

Has the cleaning agreement been updated/reviewed by Store Manager and Area Manager?
Actions being taken to address failed area
Resolution date
Is the rota in place for the next 4 weeks and has this been communicated to store?
Actions being taken to address failed area
Resolution date
Have there been any accidents in store since the last audit?
Please provide brief detail of accident(s) in the comments section.
Client name and position
Client signature
Signature
Photograph of signature
GSA Signature
Store Manager comments on the performance of the whole month.

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