Title Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel
Full
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All Departments, Promotion Ends and stacks are full and ready for trade, previous days SBA investigated.
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All scheduled merchandising is up to date, merchandising checklist complete and signed off by the store manager
Clean
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The sales floor, Shelving, Chiller Cabinets, Glass, Risers and checkout areas are clean
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Colleague Room, office, toilet, front of store, windows, car park and perimeter of store are clean and free from litter
Price
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Every Product has a label, no damaged stripping and the PI workload is complete
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All promotion ends, meal deals, stacks & OFD's have the correct POS displayed
Quality
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Produce, Horticulture, Meat & Poultry has been checked and poor quality products removed from sale
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Bakery quality has been checked, no broken sticks or stacked pastry, fixture clean and clear of cumbs
Service
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Colleagues First to smile, First to greet, First to acknowledge, Colleagues dressed for service
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No Congestion, sticking to agreed stack and cage locations
