CELLARBRATIONS AT THE QUEENS

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

LEGEND Rate out of 5 1 = Poor. 5 = Excellent.

Staff

• Correct footwear

  Yes

  No

  N/A

• Uniform policy being adhered to

  Yes

  No

  N/A

• Name badges being worn

  Yes

  No

  N/A

• Jewellery policy being adhered to

  Yes

  No

  N/A

• Customer service

  1

  2

  3

  4

  5

Cleanliness

• Walls, floors and surfaces

  acceptable

  unacceptable

• Racks and displays

  acceptable

  unacceptable

• General shelving

  acceptable

  unacceptable

• Equipment

  acceptable

  unacceptable

Safe work practices

• Equipment being used correctly

  Yes

  No

  N/A

• Capping neat and safely stacked

  Yes

  No

  N/A

• Are there trip hazards present

  Safe

  At Risk

  N/A

• First aid kit available

  Yes

  No

  N/A

Records

• Floor checks up to date

  Yes

  No

  N/A

Machinery and equipment

• All in good working order

  Yes

  No

  N/A

Maintenance and repairs

• Any required

  Yes

  No

  N/A

• Any lighting required to be replaced

  Yes

  No

  N/A

Other

• Emergency numbers displayed

  Yes

  No

  N/A

• SOP JSA and MSDS available

  Yes

  No

  N/A

• Other comments........

  Yes

  No

  N/A