Business Review

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Period Review

• Are all previous action points completed?

  Yes

  No

  N/A

• Please list any outstanding Action points below:

Finance

• Any issues noted with Actual Sales / Budget / LFL ?

• Any issues noted with control of C/W %?

• Any issues noted with controlables?

• Finance over view:

Volumes:

• Any issues noted:

• Action points:

  Sign

Stocks

• Wet result:

  Green

  Amber

  Red

• Food Result:

  Green

  Amber

  Red

• Cash result :

  Green

  Amber

  Red

• Compliance result:

  Green

  Amber

  Red

• Issues noted and discussed:

People

• Are any managers on the behinds list?

  Yes

  No

  N/A

• If yes who and what action needs to be taken:

• Personnel discussed :

10% LFL plan

• Is the 10% plan available?

  Yes

  No

  N/A

• Is the plan upto date and been used as a working document?

  Yes

  No

  N/A

• Action points:

Competitors

• Competitor activity discussed :

A.O.B

• Area manager A.O.B

• Managers A.O.B:

• Action points: