Condition Audit liquor store

• Inter the store name and the store code.

• Description of Audit

• Conducted on

  Date

• Prepared by

• Tick box if a WI have been provided

• Provide WI number

Store front audit

• Are the display lights and signage lights in operation

  100%

  95%

  90%

  85%

  80%

• Display Lights

Lights

• Indicate the severity of the asset condition.

• Provide a minimum of 3 photos.

  Media

Floor tiles

• Are the condition of the tiles in a satisfactory condition.

  Yes

  No

  N/A

• Floor tiles

Tiles

• Indicate the condition.

• Provide media for reference purposes

  Media

Liquor Cooler

• Are the Chiller Display cooling efficiently

  Yes

  No

  N/A

• Cooler unit

Chiller

• Indicate the severity of the problem and scan asset tag number

• Scan bar code.

• Provide a minimum of 3 photos.

  Media

Ice machine

• Is the ice machine operating properly

  Yes

  No

  N/A

• Ice machine

Ice Unit

• Indicate the condition of the asset.

• Scan bar code.

• Provide a minimum of 3 photos.

  Media

• Are there any additional information to be noted.

  Yes

  No

  N/A

• Additional information to be noted

Equipment

• Provide asset condition.

• Scan bar code.

• Provide a minimum of 3 photos.

  Media

Signatures

• Provide date of Inspection Audit

  Date

• Broll Technical Manager name and signature

  Sign

• Client name and signature

  Sign