Title Page
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Audit Title
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Conducted on
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Prepared by
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Projected Sales vs Actual
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Projected units vs Actual
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Dept Call ins
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Recalls
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Facility Saftey Issues
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MSL Verified on symbol
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Out of stocks/critical outs
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Additional MIC Comments
Floral
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Work Area Clean
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Product filled
Produce
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Dept organized, filled, sanitation is complete
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Stop and go complete
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Trash compactor locked
CCO
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Returns under control
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Cigarette cases locked
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Sanitation completed daily
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Open orders checked in cooler
GAS
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Kiosk is armed
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Drive offs or other issues
Market
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Stop and go completed
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MMP/GBP completed
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Equipment cleaned and working
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Dept filled and organized
Seafood
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Stop and go completed
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Dept filled, organized, and sanitized
Bakery
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Stop and go completed
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Dept filled, organized, sanitized
Deli
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Stop nd go completed
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Dept filled, organized, sanitized
Grocery
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Dairy egg log completed
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Dept filled, organized.
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Damages completed
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Displays filled, truck worked out
Maintenence
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Restrooms cleaned
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Trash emptied
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Store swept
Recieving
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All doors locked and armed
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All trucks received
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Freezer and receiving area cleaned and organized
