Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
XL RETAIL SERVICES COLES SITE INSPECTION
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Select date
Entry / Front End Service Areas:
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Glass, Frames and Partitions
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Entry Mat
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Checkout Leg Chrome and Rail
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Trolley Bay
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Floor condition
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Edges & Corners
Trading Floor:
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Floor condition
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Edges & Corners
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Gondolas & Bunks
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Bollards & Pillars
Fresh Food Prep Areas:
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Bakery floor condition
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Deli floor condition
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Edges / Corners / Walls to 1.5m
Back of House:
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Corridors / Offices / Locker Rooms / Staffroom
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Amenities condition
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Back Dock / Runways
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Cleaners Storage & Equipment
