Information
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Site conducted
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Have you selected the correct store?
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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
External Area
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Are ALL car parks clean and free of any rubbish? If any litter is found answer No.
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Have the Trolleys been removed from the car park & roadside? If any trolleys are found answer No.
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Have the garden plants and olive trees been watered? (Taylor Rd only)
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Are there at least 4 of each type of trolley available?
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Are the trolleys clean and free from any rubbish? If any trolley has rubbish then answer No.
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Is the Floor clean, dry and free of any debris? If any litter is found on the floor then answer No.
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Are the plants and flowers tidy and condensed? If they are inhibiting access for customers then answer No.
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Is the welcome mat clean and free from dirt? If the mat is dirty then answer No.
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Are the tables clean and free from any rubbish and in good condition? (Taylor Rd only).
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Are the bins at the front of the store clean and free of overflowing rubbish? If the bins are overflowing then answer No.
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Is the Automatic Hand Sanitiser unit clean and has the unit has been filled up? If the unit is dirty then answer No.
Front Service Area
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Are the checkout counters clean and tidy in compliance with company standards? If any counters are not clean answer No.
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Are the newspapers well stocked and kept in a tidy fashion?
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Have the checkouts been swept underneath and are they clean and tidy? If stock or dirt is visible then answer No.
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Has any unwanted stock been returned to the shelves?
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Do all registers have adequate shopping bags? if any are empty answer No.
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Are the baskets clean and well stocked ready for the customers? Check 10 baskets for cleanliness. If any are dirty then answer No.
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Is the floor clean, tidy and free from any debris? If there is any litter answer No.
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Are the drinks fridges well stocked and presented ready for the days trade? If the full fridge is not faced then answer No.
Office and Team Kitchen
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Is the office neat, tidy and vacuumed? If the office floor is dirty then answer No.
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Are all dishes washed and dried? If any dishes are left in the sink area unwashed answer No.
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Is the paper towel well stocked in the staff room? If paper towel is empty answer No.
Coffee Machine area
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Has the bin near the coffee machine neat and tidy? If overflowing answer No.
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Has the milk been replenished? If milk is empty answer No.
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Have all surfaces around the coffee machine been cleaned?
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Take a photo of the coffee machine area.
Fresh Produce
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Do all items have a ticket? If any are missing then answer No.
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Are the fruit and vegetable sections well stocked, neat and tidy?
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Are the cut fruit sections full and presented? Take a photo of the front cabinet.
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Are the cut vegetables sections full and well presented? Take a photo of the wall cabinet.
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Are the Produce plastic bags well stocked including mushroom and potato paper bags? if any holders are empty answer No.
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Are the bins clean, neat and not overflowing? If any of the bins are overflowing then answer No.
Delicatessen
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Are the hot box items neatly displayed and ticketed? Take a photo of the hot box display.
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Are all the products well ticketed and priced correctly?
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Have the glass cabinets been cleaned in line with company standards? If the glass is dirty on any section answer No.
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Are the display bowls clean and well stocked?
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Is the floor in the prep area cleaned, dry and free of any debris?
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Are the bread drawers clean, tidy and pulled forward to the front of the drawer? If there is stock at the back answer No.
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Are there enough cooked chickens in the warmer? If there is less than 4 of each then answer No. Include a photo.
Meat
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Are the meat cabinets clean, tidy and well presented?
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Are the meat products well ticketed and in good condition?
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Has the meat cabinet been correctly rotated in compliance with company standards?
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