Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Exterior
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Signage in good condition?
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Parking lot clean?
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Trolleys available & Clean?
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Trolley counts done?
Tills
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Plastics and boxes available?
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Till points clean?
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Cleaning bottle and cloth?
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Cashier presentable and wearing name badges?
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No personal belongings?
Sales Floors
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Planograms being followed?
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Playbook execution 100%?
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All products have prices?
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Merchandising standards?
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Stock Volumes?
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Fridge temperatures being done daily 3 times a day?
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Correct staff PPE?
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No obstructive equipment of the floor?
Back Areas
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Back areas clean?
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Stock sorted and according to categories?
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Damages segregated and managed?
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FIFO spot check?
Untitled Page
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Signature
