Title Page

  • Audit Title

  • Conducted on

  • Prepared by

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Cellarbrations Liquor

CELLARBRATIONS LIQUOR STORE

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

Staff

  • Correct footwear

  • Uniform policy being adhered to

  • Name badges being worn

  • Jewellery policy being adhered to

  • Customer service

Cleanliness

  • Walls, Floors and Surfaces

  • Racks and Displays

  • General shelving

  • Equipment

Safe Work Practices

  • Equipment being used correctly

  • Capping neat and safely stacked

  • Are there trip hazards present

  • First aid kit available

Records

  • Floor checks up to date

Machinery and Equipment

  • All in good working order

Maintenance and Repairs

  • Any required?

  • Any lighting required to be replaced

Other

  • Emergency numbers displayed

  • SOP, JSA and MSDS available

  • Other Comments......

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