DCE Team Store Audit

Is External signage installed per approved montage?<br>

Is there a minimum of 2 x AO boards installed at the main entrance at the store?

Have we used all opportunities for additional external signage to the building or extra AO boards?

Does the store all safety equipment? Eg. Safety step, ladder, wet floor cones, etc.

Does the store have sufficient cleaning equipment? Eg. Mops, brooms, buckets, etc.

Is the internal signage (99 bottles, cheers, fridge headers) installed correctly?

Has plannogram/store been built to signed plan?<br>

Is the refrigeration in good working order? Eg. No condensation in dairy case, Coolroom less than 3.5 degrees, auto door working safely.

Has all Frost components been installed? Eg. Magnetic fins, low profile fins, gondola end headers.

Does the store have circle units on display? Inc. a tasting table?

Is there an isolation switch for the store entry buzzer?

Is the security system sufficient? Eg. TV screen installed, bollards/trellis/roller shutter, cameras all working and in the correct locations, hold up button under counter.

Is the Intellisafe installed and commissioned?

Is the stockroom shelving at 1600mm high maximum?

Is the internal/external paint done to a high level?

Is the Coolroom rail installed?