Audit

Store Name
Car park / Entrance

Landscaping
Banners
First impressions
Trolleys & baskets
Front of store
Guidelines to plan
Plant features
Seasonal
Pictures if required

Next steps?

Gardening

Set up to plan
POS in place
Commercial
Link sales
VM
Operational Standards
Availability
Top deals and leaders in place.
Pictures if required

Next steps?

Indoor living

Set up to plan
POS In place
Commercial
Top deals and leaders in place
VM
Operational Standards
Availability
TV units on
Link sales
Tagging in place
Pictures if required

Next steps

Leisure

Set up to plan
POS
COmmercial
VM
Operational Standards
Availability
Tagging in place
Top deals in place
Pictures if necessary

Next steps?

Aquapet

Set up to plan
POS In place
Commercial
VM
Operational standards
Stock level of Fish
Water features
Deployment
Link sales
Top deals and leaders in place
Pictures if necessary

Next steps?

Plants

Merchandise to season
Seasonal garden
A - Z
Maintenance
POS in place
Commercial
Deployment
Hygiene and cleanliness
VM
Planted containers
Containers
Link sales
Top deals and Leaders in place
Pictures if required

Next steps?

Foodhall and B2G

Set up to plan
POS
Commercial
VM
Operational Standards
Availability
Deployment
Link sales
Impactful displays
Tasting samples
Top deals and Leaders in place
Hygiene and Cleanliness
Pictures if required

Next steps?

Restaurant

Entrance
Hot spots
Hygiene & Cleanliness
Are staff dressed correctly?
Food quality and display
Colleague development and engagement
VM
CookSafe
Table clearance and floor cleanliness

Pictures if required

Next steps

Back of house and Yard

Warehouse standards,
Stock management
Health & Safety
Equipment control
Pictures if required

Next steps

Checkouts / Service

Service levels
Till point challenge
Deployment
Area clean and clutter free
Rewards sign up
Tablets being used
Tell Dobbies
Community focus
Toilets clean and stocked
Pictures if required

Next steps?

Overall visit summary

Regional Manager comments

General Manager comments

General Manager signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.