Information
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Branch Name & Number
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Branch Name & Number
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Branch Standards Check
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Conducted on
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Prepared by
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Is the branch clean & tidy on first impressions, inside & outside including car park area?
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Are the current Monthly Offer posters displayed inside & out?
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Are colleagues wearing a well-kept uniform, appropriate PPE and name badges?
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Are displays eye-catching, clean & tidy, and correct for the current promotions / season?
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Is the staff canteen & toilets clean & tidy, and fully stocked with all essentials?
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Is the Branch Counter clear of clutter, bin empty, and only has relevant information on it?
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Is the branch briefing board complete and up to date, and can our colleagues explain it?
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Is the T&R bench clean & tidy, with all essentials available?
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Have you physically checked 5 cash contracts and are all ID and payments upto date?
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Have you physically checked 5 account contracts and are 5 P's present?
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Is WPSR, HSEQ and Toolbox Talk folders upto date?
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Does notice board contain Accident Book procedure, Cert of Employer Liability, Cert of Motor Fleet Insurance, Cert of Indemnity Insurance, Emergency Call Out, Fire Evacuation Policy, First Aider/Fire Warden, H&S Policy and Environmental Policy?
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Are yellow books and site folder in place and in use?
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Have you completed Till Count and noted any deviations?
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Have you checked daily paperwork and are all contracts initialled with service sheet attached containing contract number?
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Have you checked all admin and disputes?
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Have you carried out a 5 item check? Please note items below...
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Have you completed a branch daily walk and a monthly fire check?
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Has the branch completed ALL daily walks and are completed sheets available?