Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 1. Is the tenant compliant with street pricing policy, “Loop Price Promise”?<br><br><br>

  • 2. Are Operating hours respected?<br><br><br><br>

  • 3. Are deliveries made and handled according to Masterlink policy?<br><br><br>

  • 4. Is there a queue management system in place?<br><br><br><br>

  • 5. Is there no merchandise displayed outside the demise or in the buffer zones?<br><br><br>

  • 6. Are premises and surrounding areas free from offending odours?<br><br><br>

  • 7. Are signage and Point of Sale to a professional standard?<br><br><br><br>

  • 8. Does the store adhere to the cleaning programme?<br><br><br><br>

  • 9. Are the guidelines set out for waste management followed?<br><br><br>

  • 10. Is music not too loud, not audible from outside and doesn’t interfere with communications?<br><br><br>

  • 11. Are complaints responded and refunds (when necessary) issued in a timely manner?<br><br> <br>

  • <br><br>12. Are the major and most tradable currencies accepted and the exchange rate displayed at the till?<br><br><br>

  • 13. Are major credit card accepted?<br><br><br><br>

  • 14. Are the emergency evacuation procedures correctly displayed?<br><br><br>

  • 15. Are exit signs illuminated and in a working order?<br><br><br><br>

  • 16. Are fire extinguishers tagged with current inspection?<br><br><br> <br>

  • 17. Are store managers available 24/7 for emergencies and issues?<br><br><br>

  • 18. Are staffing levels sufficient to fully service and meet customers’ needs?<br><br> <br>

  • 19. Do staff member attend trainings (health and safety, customer service, and hygiene)?<br><br> <br>

  • 20. Is store merchandising authentic and in brand new conditions?<br><br><br>

  • 21. Are exterior and interior signage properly illuminated and all lighting fixtures in working order?<br><br><br>

  • 22. Do Staff members have product and offer knowledge?<br><br><br><br>

  • 23. Do Staff members have airport knowledge?<br><br><br><br>

  • 24. Is a staff member present in the store at all times?<br><br><br><br>

  • 25. Is the reporting completed according to the agreement and submitted in a timely manner?<br><br><br>

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.