EPS Store audit

Has a works order been logged

Have you signed in at security

Have you introduced yourself to the branch manager

Has the branch manager raise and concerns please note them

Inspect outside of store for any deterioration, walls,brickwork ,roof, gutters

Is the parking lot in good condition , lines painted and pavers in place

Is the outside of the building painted and clean

Is the signage clean and in acceptable condition ?

Is the signage lighting working ? ask manager

Are all flag poles straight and banners not torn

Are the doors in acceptable condition

Is all the glass intact

Are all the entrance tiles in good condition

Are the air-curtains at the front of the store working

Does the store have a roller Shutter at the entrance

Is the roller shutter in good working condition

Is the paint work neat

Is the trolley storage area in good condition, check railings

Check that all lighting is working on sales floor

Is the fruit and veg boat in good condition

Check sales floor tiles

Note amount of broken tiles

Are the upright refrigeration cabinets in good condition

Are all temperature displays working on uprights

Have the uprights been cleaned , spot check inside one

Are the packed correctly

Are all bumpers in place

Are all corner protectors in place and securely fitted

Are all cabinets at the correct temperatures Between 2 and 5 degrees

Are the island freezers in good condition

Are the temperature displays all working

Have they been cleaned , spot check inside one

Are they packed to the correct height

Are all bumpers in place

Are all corner protectors in place and secure fitted

Are all temperatures correct and between -18 and -25 degrees

Is the butchery signage in good condition

Are the butchery cabinets in acceptable condition

Are the cabinets glass all intact

Are all the temperatures displays working

Are the cabinets clean on inside spot check

Is the glass paneling and the door for the butchery in good working condition

Is the butchery prep area at an acceptable temperature

Is the drop temp blower working

Check blower for build up on coil

Is the butchery equipment in good condition

Are the plugs in acceptable condition

Check butchery tables condition

Does the fat trap have a lid present

Has the fat trap been cleaned

Is the butchery cold room working correctly

Is the butchery cold room between 2 and 5 degrees

Is the butchery freezer room working

Is the Butchery freezer room between -18 and -25

Are all strip curtains in good condition

Inspect Butchery DB board

Are all tiles free from cracks and chips

Is the bakery signage in good condition

Are the bakery cabinets in acceptable condition

Are the cabinets glass all intact

Are all the temperatures displays working

Are the cabinets clean on inside spot check

Is the bakery equipment in good condition

Are the plugs in acceptable condition

Check bakery tables condition

Does the fat trap have a lid present

Has the fat trap been cleaned

Is the bakery cold room working correctly

Is the bakery cold room between 2 and 5 degrees

Is the bakery freezer room working

Is the Bakery freezer room between -18 and -25

Are all strip curtains in good condition

Are all extraction fans working correctly

Is the fresh air supply working correctly

Inspect Bakery DB board

Are all tiles free from cracks and chips

Is the Deli signage in good condition

Are the Deli cabinets in acceptable condition

Are the cabinets glass all intact

Are all the temperatures displays working

Are the cabinets clean on inside spot check

Is the Deli equipment in good condition

Are the plugs in acceptable condition

Check Deli tables condition

Does the fat trap have a lid present

Has the fat trap been cleaned

Is the Deli cold room working correctly

Is the Deli cold room between 2 and 5 degrees

Is the Deli freezer room working

Is the Deli freezer room between -18 and -25

Are all strip curtains in good condition

Are all extraction fans working correctly

Is the fresh air supply working correctly v

Inspect Deli DB board

Are all tiles free from cracks and chips

Are the bulk store doors intact

Is the air-curtain functioning correctly

Are the bulk store shelves in good condition

Is the conveyor belt functioning

Does the store have a lift ?

Is the lift in good condition and working

Are all lights working in bulk store

Check condition of floor

Are all roller shutter doors in good condition

Is the Main DB in good condition

Is the DB free from obstruction

Are all covers present

Is the DB board Marked clearly

Are there and signs of heat

Has the installation been done in a safe manner

Is the perishables cold room between 2 and 5 degrees

Is the fruit and veg cold room between 2 and 5 degrees

Is the fruit and veg prep area below 18 degrees

Is the Main freezer room between -18 and -25

Is the ice cream freezer room between -18 and -25

Is the perishables receiving room between 20 and 23

Is the receiving bay in all round acceptable condition

Are the D bumpers in place to protect the receiving bays

Are all manhole covers closed and safe

Is the general receiving yard floor in acceptable condition

Are all bollards in good condition

Is the plant room clean and free of debris

Are there signs off oil leaks

Are there signs of refrigerant leaks

Is the piping insulation all intact

Are the doors for the refrigeration packs secure and closed

Are the coils of the condensers clean

Are all compressors free of vibration

Are all safety switches secure and have there covers present

Are any condensers displaying alarms

Are the condensers electrically safe

Check Plant-room DB board

Is the area around the Water purification plant clean and free of debris

Are there water leaks

Are there any alarms present

Is the water treatment plant working

Is the area around the generator clean and free of debris

Are there any visible signs of leaks oil/coolant/fuel

Are the batteries visibly in good condition

Is the air intake free of obstructions

Is the radiator in good condition and free of corrosion

Has the generator been serviced with the correct intervals

Please insert run hours

Are all fire extinguishers in good condition

Have all fire extinguishers been serviced according to the law

Are all fire extinguishers installed on a backing board

Are all hose reals in good condition

Have all hose reals been serviced according to the law

Does the fire panel have any alarms

Has the fire panel been serviced according to the law

Are all detectors in a acceptable condition

Are all sales floor fire exits clear