Construa Lda.

• Audit Title

• Document No.

• Store Location
  Address

• Conducted on

  Date

• Inspected by

• Store Manager

• Final Score

  Pass

  Fail

  N/A

Store Exterior

• Carpark condition clean and tidy?

  Yes

  No

  N/A

• Is the parking lot clear of any debris?

  Yes

  No

  N/A

• All exterior signs in good condition and working?

  Yes

  No

  N/A

• Exteriors / windows clean and free of cobwebs?

  Yes

  No

  N/A

• Chalkboard on the external?

  Yes

  No

  N/A

• Best offers in the poster board signs?

  Yes

  No

  N/A

• Are there unwanted materials, marketing equipments, damaged products stored outside the store?

  Yes

  No

  N/A

Employees

• Do all employees wear appropriate uniform?

  Yes

  No

  N/A

• Are all employees instructed on safe and proper use of products?

  Yes

  No

  N/A

• Have all employee's undergone proper training on product knowledge?

  Yes

  No

  N/A

Team / Customer Service

• Good Customer service practices in place?

  Yes

  No

  N/A

• Aware of the company Safety Values.

  Yes

  No

  N/A

• Front Counter tidy and free from clutter?

  Yes

  No

  N/A

Facilities

• Are there visible signs that directed the customer to the entrance?

  Yes

  No

  N/A

• Floors are clean and in good condition?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Is the cement warehouse organized and following stocking standards?

  Yes

  No

  N/A

• Are the entrances and exits unobstructed?

  Yes

  No

  N/A

• Are the storage racks and shelves capable of supporting the intended load?

  Yes

  No

  N/A

• Are all materials stored safely?

  Yes

  No

  N/A

• Are storage racks secured from falling?

  Yes

  No

  N/A

Products

• Are all products on display up to date and damage free?

  Yes

  No

  N/A

• Are all products displayed with correct code and price tag?

  Yes

  No

  N/A

• All expired paints or chemicals have been removed in the gondola?

  Yes

  No

  N/A

• Do all products meet appropriate branding standards?

  Yes

  No

  N/A

• Are all products available for testing and demonstration,

  Yes

  No

  N/A

• Is there enough promotional materials?

  Yes

  No

  N/A

• Are all products stocks available?

  Yes

  No

  N/A

• Is the merchandise display and visually pleasing?

  Yes

  No

  N/A

• Are the shelves fully stocked?

  Yes

  No

  N/A

• Does the window display encourage the customer to step into the showroom?

  Yes

  No

  N/A

• Does the window display enable the customer to visualize the product in their home or office?

  Yes

  No

  N/A

• Are display clean and free of dust?

  Yes

  No

  N/A

Store Interior

• Good sales plan in place to maximize sales?

  Yes

  No

  N/A

• Top load are well organized?

  Yes

  No

  N/A

• Stocks are being placed according to correct category?

  Yes

  No

  N/A

• Price tags and codes are visible to every products inside and outside the store?

  Yes

  No

  N/A

• TV monitors are in place - promoting our offers?

  Yes

  No

  N/A

• Lighting in good condition?

  Yes

  No

  N/A

• Over-all store presentation are well presented and organized?

  Yes

  No

  N/A

• Industrial machines such as cement mixer, generators, solar panel are well represented on ends and off location displays?

  Yes

  No

  N/A

• Rotation checks?

  Yes

  No

  N/A

• Warehouse are well stocked and merchandised?

  Yes

  No

  N/A

Security

• Stock room locked?

  Yes

  No

  N/A

• Safe locked?

  Yes

  No

  N/A

• Cash procedures in place? Cash drops? Cash in draw?

  Yes

  No

  N/A

• Correct License and compliance signage in place?

  Yes

  No

  N/A

• Employee Logged Book in use and signed off?

  Yes

  No

  N/A

• Security cameras operational and focused?

  Yes

  No

  N/A

• Bollards and security in place?

  Yes

  No

  N/A

• Electrical wiring are being check regularly?

  Yes

  No

  N/A

General Comments.

• Comments.

  Yes

  No

  N/A

• Add signature

  Sign

• Add signature

  Sign

• Yes

  No

  N/A