Best and Less audit

• Store name / suburb

• Conducted on

  Date

• Prepared by

• Location
  Address

• Staff member seen and position

Front of store

• Counter 1 set up as per counter plan?

  Yes

  No

  N/A

• Counter 2 set up as per counter plan?

  Yes

  No

  N/A

• Counter 3 set up as per counter plan?

  Yes

  No

  N/A

• Cut in 1 set up as per counter plan?

  Yes

  No

  N/A

• Cut in 2 set up as per counter plan?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Specify where front of store is not compliant

• Photos

  Media

Spinners

• White mango spinner meets acceptable standard of presentation?

  Yes

  No

  N/A

• Kids mango spinner meets acceptable standard of presentation?

  Yes

  No

  N/A

• Bad boy spinner meets acceptable standard of presentation?

  Yes

  No

  N/A

• Ladies AQUA spinner meets acceptable presentation standard?

  Yes

  No

  N/A

• Sunglass spinner meets acceptable standard of presentation?

  Yes

  No

  N/A

ASBs

• Images of ASBs

• Boys ASB meets acceptable standard of presentation?

  Yes

  No

  N/A

• Disney ASB meets acceptable standard of presentation?

  Yes

  No

  N/A

• Girls preschool ASB meets acceptable standard of presentation?

  Yes

  No

  N/A

• Pretty looks ASB meets acceptable standard of presentation?

  Yes

  No

  N/A

• NRL ASB meets acceptable standard of presentation?

  Yes

  No

  N/A

• Pretty looks ASB meets acceptable standard of presentation?

  Yes

  No

  N/A

• AFL ASB meets acceptable standard of presentation?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Ladies Aqua ASB meets acceptable standard of presentation?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Back of house

• Are tubs being used for excess stock in reserves?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Other comments

Sign Off

• Auditor's signature

  Sign