Daily floor walk

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Select date

  Date

Front of store

• Are Catalogue stand full & with current signage?

  Yes

  No

  N/A

• Are Red baskets full?

  Yes

  No

  N/A

• Are Signs on shopfront in good condition & products available?

  Yes

  No

  N/A

• Is the front product display matching catalogue offer?

  Yes

  No

  N/A

• Is there Prominent displays of catalogue or promotional products visible?

  Yes

  No

  N/A

• Is the shop floor clear of product and boxes?

  Yes

  No

  N/A

• Are Clip strip or tie in products maintained & relevant to products?

  Yes

  No

  N/A

• At the front of the store are all hooks and shelves full of product?

  Yes

  No

  N/A

• Are Team members in appropriate dress code with name badges visible?

  Yes

  No

  N/A

Department, racetrack aisles and fixtures

• Are fixtures full & neatly stocked ( esp back wall)?

  Yes

  No

  N/A

• Is the shop floor clear of boxes and loose product?

  Yes

  No

  N/A

• Are Ticketing standards maintained?

  Yes

  No

  N/A

• Do all shelves and hooks have bunk tickets?

  Yes

  No

  N/A

• Is the Clip strip program maintained & relevant to departments?

  Yes

  No

  N/A

• Is the Current event set up & promotional stock prominent?

  Yes

  No

  N/A

• Is the Custom made display clear & tidy?

  Yes

  No

  N/A

Counters, register areas & Layby

• Are counters clear of excess products?

  Yes

  No

  N/A

• Have Excess rolls returned to display in timely manner?

  Yes

  No

  N/A

• Are counter areas clear of labels and tape?

  Yes

  No

  N/A

• Are anyscissors or carton knives accessible by customers?

  Yes

  No

  N/A

• Are team available to serve & no long queues?

  Yes

  No

  N/A

Risk, safety & property

• Is the Path of egress clear?

  Yes

  No

  N/A

• Are Fire exits, extinguishers, hoses & electricity PDBs clear of stock?

  Yes

  No

  N/A

• Have Rubbish & recycling bins been cleared?

  Yes

  No

  N/A

• Are Displays secure?

  Yes

  No

  N/A

• Is stock in pallet racking/ shelves secure, stable & safely stored?

  Yes

  No

  N/A

• Are the floors safe from slips, trips & falls?

  Yes

  No

  N/A

• Are Walkways -width min 900mm?

  Yes

  No

  N/A

• Is Back of House( cash office & Layby) security compliant?

  Yes

  No

  N/A

• Are Tea room workplace safety signs visible & current?

  Yes

  No

  N/A