Countdown

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous store visit

• Are there no outstanding actions from last visit?<br>

  Yes

  No

  N/A

2.0 - Foyer/ entry

• windows clean and appropriate posters on display?<br><br>

  Yes

  No

  N/A

• Mailers available?

  Yes

  No

  N/A

• Carpark clean and free of any hazards?

  Yes

  No

  N/A

• The weeks theme prominent and clear for the customers?<br>

  Yes

  No

  N/A

• Store free from graffiti?

  Yes

  No

  N/A

3.0 - Produce

• Is floor free from rubbish?

  Yes

  No

  N/A

• Check Adhoc signage and ticketing?

  Yes

  No

  N/A

• General quality check and grade through department?

  Yes

  No

  N/A

• Presentation for time of day?<br>

  Yes

  No

  N/A

4.0 - Liquor department.

• Floor surfaces clean and tidy?

  Yes

  No

  N/A

• Is the weekly mailer well tied up?<br>

  Yes

  No

  N/A

• Check adhoc signage and ticketing?<br>

  Yes

  No

  N/A

• Beer Fridge full and tidy?<br>

  Yes

  No

  N/A

• Overall presentation standards for time of day?

  Yes

  No

  N/A

5.0 - Bakery

• Floors Clear of rubbish?

  Yes

  No

  N/A

• Adhoc and ticketing check?

  Yes

  No

  N/A

• Quality and range appropriate for time of day?

  Yes

  No

  N/A

• Overall presentation standards for time of day?

  Yes

  No

  N/A

• Overall cleaning standard?

  Yes

  No

  N/A

6.0 - Service deli

• General cleaning standards?

  Yes

  No

  N/A

• Overall window presentation standard?

  Yes

  No

  N/A

• Standard of cheesebar and uprights?

  Yes

  No

  N/A

• Adhocs and ticketing standards?

  Yes

  No

  N/A

• Hot case presentable with full range and within time codes?

  Yes

  No

  N/A

• Overall presentation standards for time of day?

  Yes

  No

  N/A

7.0 - Seafood

• General cleaning standard?

  Yes

  No

  N/A

• Window presentation?

  Yes

  No

  N/A

• Hang sell and freezer presentation?

  Yes

  No

  N/A

• Adhoc and ticketing standards?

  Yes

  No

  N/A

• Overall presentation standards for time of day?

  Yes

  No

  N/A

8.0 - Meat

• General cleaning standard?

  Yes

  No

  N/A

• Adhoc and ticketing standards?

  Yes

  No

  N/A

• General quality and date check?

  Yes

  No

  N/A

• Value pack offer?

  Yes

  No

  N/A

• Overall presentation standard for time of day?

  Yes

  No

  N/A

9.0 - Perishables

• General cleaning standard?

  Yes

  No

  N/A

• Adhoc and ticketing standard?

  Yes

  No

  N/A

• Overall presentation standard for time of day?

  Yes

  No

  N/A

10.0 - Long life

• Gap scan completed ( random check across each aisle )?

  Yes

  No

  N/A

• Front and back ends well tied up with appropriate stock weight?

  Yes

  No

  N/A

• Clip strips full and relevant to associating product?

  Yes

  No

  N/A

• Adhoc and ticketing standards?

  Yes

  No

  N/A

• General cleaning standard?

  Yes

  No

  N/A

• long term out of stocks flexed?

  Yes

  No

  N/A

• Rear store standard and stock level?

  Yes

  No

  N/A

• Overall presentation standard for time of day?

  Yes

  No

  N/A

11.0 Checkouts

• Cigarette carousels locked and lanes secured?

  Yes

  No

  N/A

• Checkouts well manned?

  Yes

  No

  N/A

• Cleaning standards?

  Yes

  No

  N/A

12.0 - Staff Facilities

• Are staff facilities clean and well maintained?

  Yes

  No

  N/A

• Office areas tidy and clean?

  Yes

  No

  N/A

• Uniform standards across the store?

  Yes

  No

  N/A

Sign Off

• Duty Manager

  Sign

• Area Manager

  Sign