CHC GROUP LTD

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Store Info

• Is this a stand alone or centre

  stand alone

  centre

Store Interior

• Customer toilets

  pass

  fail

  N/A

• Pest proofing

  pass

  fail

  N/A

• Trip hazzards

  pass

  fail

  N/A

• Case cleans

  pass

  fail

  N/A

• Yes

  No

  N/A

• Ceilings

  pass

  fail

  N/A

• Checkouts

  pass

  fail

  N/A

• Customer service

  pass

  fail

  N/A

• Deli areas

  pass

  fail

  N/A

• Photo of CHC STICKER

  Media

• Doors/auto doors

  pass

  fail

  N/A

• Fire Alarm / Blankets

  pass

  fail

  N/A

• Provide Any Other Relevant Information

Store exterior

• Bollards

  pass

  fail

  N/A

• Cleanliness

  pass

  fail

  N/A

• Drainage

  pass

  fail

  N/A

• Gates

  pass

  fail

  N/A

• Lighting

  pass

  fail

  N/A

• Markings

  pass

  fail

  N/A

• Signage

  pass

  fail

  N/A

• Trolley bays

  pass

  fail

  N/A

• Surface

  pass

  fail

  N/A

• Back of house

  pass

  fail

  N/A

• Landscaping

  pass

  fail

  N/A

• Provide Any Other Relevant Information

Plumbing

• Grease traps

  pass

  fail

  N/A

• Drainage

  pass

  fail

  N/A

• Filters

  pass

  fail

  N/A

• Select date

  Date

• Sanitation

  pass

  fail

  N/A

• Sinks taps hot water

  pass

  fail

  N/A

• AHU

  pass

  fail

  N/A

• Boilerhouse

  pass

  fail

  N/A

• Filters belts

  pass

  fail

  N/A

• Pumps

  pass

  fail

  N/A

• AC Units

  pass

  fail

  N/A

• Provide Any Other Relevant Information

Electrical

• Obstructions

  pass

  fail

  N/A

• All doors locked

• Labelling

  pass

  fail

  N/A

• Missing blanks

  pass

  fail

  N/A

• All lighting

  pass

  fail

  N/A

• Provide Any Other Relevant Information

Other Remodel Info

• Provide Any Other Possible Remodel Information

• Other Photos

  Media