ashley check list 2

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General visit

• Front of store and carpark clean

  Yes

  No

  N/A

• Balloons on external

  Yes

  No

  N/A

• Price boards best lines

  Yes

  No

  N/A

• Glass and frames are clean,glass is clear

  Yes

  No

  N/A

• Red zone discussed and floor plan

  Yes

  No

  N/A

• Counter and counter area clear and clean

  Yes

  No

  N/A

• Ad pack tied up

  Yes

  No

  N/A

• Is the store merchandised to standard

  Yes

  No

  N/A

• Is the store clean

  Yes

  No

  N/A

• Is the store 100% ticketed

  Yes

  No

  N/A

• Are the staff presentation up to standard

  Yes

  No

  N/A

• Is the store service up to company standard are the 5 values in use

  Yes

  No

  N/A

• Check store for any safety issues

  Yes

  No

  N/A

• Check rsa register

  Yes

  No

  N/A

• Is all known theft being reported

  Yes

  No

  N/A

• Check promo lines with gun

  Yes

  No

  N/A

• Review promo oos is it up to standard

  Yes

  No

  N/A

• Is cash in till as per policy and checked

  Yes

  No

  N/A

• Are drops over $300

  Yes

  No

  N/A

• Is all systems up to date

  Yes

  No

  N/A

• Are any ibt's open

  Yes

  No

  N/A

• Have staff completed e learning

  Yes

  No

  N/A

• Do al staff have their own alarm codes and till codes

  Yes

  No

  N/A

• General issue

  Yes

  No

  N/A

• Overall store rating

  Yes

  No

  N/A