Title Page
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Audit Title
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Conducted on
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Prepared by
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Add location
Cellarbrations Liquor
CELLARBRATIONS LIQUOR STORE
LEGEND. Rate out of 5. 1 = Poor. 5 = Excellent.
Staff
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Correct footwear
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Uniform policy being adhered to
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Name badges being worn
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Jewellery policy being adhered to
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Customer service
Cleanliness
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Walls, Floors and Surfaces
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Racks and Displays
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General shelving
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Equipment
Safe Work Practices
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Equipment being used correctly
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Capping neat and safely stacked
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Are there trip hazards present
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First aid kit available
Records
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Floor checks up to date
Machinery and Equipment
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All in good working order
Maintenance and Repairs
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Any required?
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Any lighting required to be replaced
Other
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Emergency numbers displayed
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SOP, JSA and MSDS available
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Other Comments......