Closing Tour - duplicate

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Receiving Dock

• Are all receiving doors locked?

  Yes

  No

  N/A

• Is trash clear and bail changed?

  Yes

  No

  N/A

• Is receiving dock clear?

  Yes

  No

  N/A

Sales Floor

• Is freezer cooler zoned?

  Yes

  No

  N/A

• Is grocery zoned?

  Yes

  No

  N/A

• Is hard lines and center zoned?

  Yes

  No

  N/A

• Are all tour notes accounted for and reviewed with closing manager?

  Yes

  No

  N/A

Front end and offices

• Are there any re-shops left at registers?

  Yes

  No

  N/A

• Any pass on information from closing manager?

  Yes

  No

  N/A

• Is business office secure?

  Yes

  No

  N/A

Closing

• Are the front doors secured and building ready to be armed?

  Sign

• Auditor's signature

  Sign