Information

  • Audit Title

  • Department

  • Conducted on

  • Prepared by

  • Personnel

1.0 - Previous Audit

  • 1.1 - Has the last Audit been reviewed?

  • 1.2 - Are there any outstanding actions?

2.0 - Targets

  • 2.1 - Are all department staff aware of their Weekly Target?

  • 2.2 - Are all department staff aware of their Daily target?

  • 2.3 - Are all department staff aware of the stores Daily & Weekly target?

  • 2.4 - Are sales recorded in the departments Target folder?

3.0 - POS and Pricing

  • 3.1 - Is all stock priced in accordance with company policy?

  • 3.2 - Does all stock have the correct size POS on display?

  • 3.3 - Are all pieces of POS displayed in the correct size POS holders?

4.0 - Departmental Health & Safety

  • 4.1 - Floor area even and uncluttered?

  • 4.2 - Walkways kept clear of stock and boxes?

  • 4.3 - Are boxes and rubbish removed quickly?

  • 4.4 - Are all shelf units safe and secure with no protruding edges?

  • 4.5 - Are all baskets, dump bins, display units and pegs safe, secure and free from protruding or sharp edges?

5.0 - Work Area

  • 5.1 - Clear of rubbish?

  • 5.2 - No outstanding paperwork left on work area?

  • 5.3 - All relevant folders available?

  • 5.4 - Staff able to explain use of folders?

6.0 - Stock Availability

  • 6.1 - Are all available ranges on display?

  • 6.2 - Is sufficient stock on display in each range / colour?

  • 6.3 - Random check of 5 lines from Warehouse lists. Are all 5 lines on display and correctly priced?

7.0 - Stock Control

  • 7.1 - Are all damages up to date?

  • 7.2 - Are all deliveries line checked on receipt?

  • 7.3 - Are all discrepancies followed up same day as order is received?

  • 7.4 - Are all deliveries booked in within 24 hours of being received?

8.0 - Merchandising and Displays

  • 8.1 - Is stock displayed and merchandised within company guidlines?

  • 8.2 - Are ranges displayed together?

  • 8.3 - Is stock displayed in "Managers Special" area also merchandised within the department?

  • 8.4 - Are all displays clean, tidy and ranges maintained throughout the day?

  • 8.5 - Are displays changed on a regular basis?

  • 8.6 -

Sign Off

  • Section Leader signature

  • Manager signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.