BWS General Store visit- Obs Recs Sheet

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store exterior

• Feedback- comments- observations

  Yes

  No

  N/A

Store merchandising

• Feedback- comments- observations

  Yes

  No

  N/A

Store standards

• Feedback- comments- observations

  Yes

  No

  N/A

Store administration

• Feedback- comments- observations

  Yes

  No

  N/A

Store safety

• Feedback - comments- observations

  Yes

  No

  N/A

Store compliance

• Feedback - comments- observations

  Yes

  No

  N/A

Management and leadership

• feedback- comments- observations

  Yes

  No

  N/A