Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Behind checkouts

  • Are all sections behind the tills full, clean and ticketed

  • Is the white bottom free from stock, dust and clutter

  • Is the till area clean and free from stock

Imaging Accs Wall

  • Is the imaging accs wall clean, full, to PSP and ticketed

  • Are the white bottoms in imaging accs clean and stock free

Imaging Playtables

  • Are the imaging Playtables demo ready

  • Are the imaging Playtables clean and ticketed with relevant POS

  • Are the imaging Playtables merchandised underneath correctly and full and clean

Gondola Ends

  • Are the gondola ends clean and free from dust

  • Do you have relevant products next to the hardware to assist in the perfect solution (trader feel)

  • Are the gondola ends adhered to the newsletter including POS, correct waterfall, correct footer and header and underneath to what good looks like

Headphone Wall

  • Is the headphone wall to PSP, clean and ticketed

  • Is there less than 10% gaps and if more gaps have been checked for stock levels

  • Are the white bottoms in headphone wall clean and stock free

Audio Playtables

  • Are the audio Playtables clean and ticketed

  • Is the merchandising underneath audio Playtables relevant and full

  • Is the audio Playtables 100% demo ready

Computing/tablet/mobile playtables

  • Are the comp Playtables clean and ticketed

  • Are the comp Playtables 100% demo ready

  • Are the underneath of comp Playtables well merchandised with relevant products/offers and ticketed and clean

Apple shop in shop

  • Is the apple Playtables 100% demo ready

  • Are the apple Playtables clean and ticketed

  • Confirm there is no non authorised stock or POS on the apple Playtables

Computer and mobiles wall bays

  • Are the wall bays to PSP and easy to shop

  • Are the wall bays full, clean and ticketed

  • Are the wall bay white bottoms clean and product free

Clearance

  • Is the clearance section well merchandised with clear pricing

  • Is the clearance section clean including products and white bottoms

Front of shop

  • Does the front of shop look inviting and sound inviting with colleagues present and music playing

  • Is front of shop clean and clutter free

  • Are spinners at front of shop clean, full and ticketed

  • Has buyers guide stand got guides in

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.