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? Check for other location for additional AOs

Have we used all opportunities for additional external signage to the building?Iconograpy etc

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 installed correctly? No bubbles or deformities etc

Has plannogram/store been built to signed plan? Is the flow correct?<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 the internal signage kit been installed with all locations identified correctly with flow?

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.Signage on front window?

Is the Intellisafe installed and commissioned?

Is there stockroom shelving installed?

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

Is the Coolroom rail installed?

Is the trading hours sign on display & accurate?