Front of store

  • Counter 1 set up as per counter plan?

  • Counter 2 set up as per counter plan?

  • Counter 3 set up as per counter plan?

  • Cut in 1 set up as per counter plan?

  • Cut in 2 set up as per counter plan?

  • Impulse bar / H rack set up as per counter plan?

  • Specify where front of store is not compliant

  • Photos

Spinners

  • White mango spinner meets acceptable standard of presentation?

  • Kids mango spinner meets acceptable standard of presentation?

  • Bad boy spinner meets acceptable standard of presentation?

  • Ladies AQUA spinner meets acceptable presentation standard?

  • Sunglass spinner meets acceptable standard of presentation?

ASBs

  • Images of ASBs

  • Boys ASB meets acceptable standard of presentation?

  • Disney ASB meets acceptable standard of presentation?

  • Girls preschool ASB meets acceptable standard of presentation?

  • Pretty looks ASB meets acceptable standard of presentation?

  • NRL ASB meets acceptable standard of presentation?

  • Pretty looks ASB meets acceptable standard of presentation?

  • AFL ASB meets acceptable standard of presentation?

  • Men's belts ASB meets acceptable standard of presentation?

  • Ladies Aqua ASB meets acceptable standard of presentation?

  • School zone ASB's meets acceptable standards of presentation?

Back of house

  • Are tubs being used for excess stock in reserves?

  • Is there sufficient replenishment stock in reserve to meet upcoming sales volumes?

  • Other comments

Sign Off

  • Auditor's signature

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