Condition Audit of liquor store

• Store name and code

• Description of Audit

• Audit conducted on.

  Date

• Prepared by

• Have a WI been issued.

• Provide the WI number.

Trading Floor inspection.

• Are the store lights in working order

  100%

  95%

  90%

  85%

  80%

• Display lights

Lights

• Indicate the severity of the problem

• Provide media for reference

  Media

Floor Tiles

• Are the store tiles in order

  Yes

  No

  N/A

• Floor Tiles

Tiles

• Indicate the severity of the problem

• Provide media for reference

  Media

Liquor Cooler

• Are the store walk - in cold room cooling efficiently.

  Yes

  No

  N/A

• Walk in cold room

Cooler

• Indicate the severity of the problem

• Provide media for reference

  Media

Ice machine unit

• Does the store have a ice machine

  Yes

  No

  N/A

• Scan asset tag number.

• Provide the severity of the problem.

• Provide media for reference.

  Media

• Are there any additional information to be noted.

  Yes

  No

  N/A

• Additional information

Equipment.

• Scan asset tag number.

• Provide the discretion of the problem.

• Provide media for reference.

  Media

Signature

• Audit conducted on.

  Date

• Broll Technical Manager Signature.

  Sign

• Client Signature.

  Sign