Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Has count been completed and checked
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Have write offs been done
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Has the gap walk been done
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Any stock over hanging or pallets too low
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All timber have singles if sold in singles
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Any rubbish / straps / damaged packaging need removing
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Any split bags need fixing
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Aisles and Opc need sweeping
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Opc ready for business
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Everyone have ppe and not wearing his vis
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Any pos or sels required
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Everyone wearing a name badge
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Every customer greeted
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Is every colleague giving HOT service
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Push stay safe and project selling values
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Aisle price check complete
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Gondola ends filled
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Are fire exits clear
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Stay safe walk completed and Hazard slips on wall
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Has ipadio been sent
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Are deliveries ready for pick up
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Has the delivery route been organised
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Is delivery paperwork up to date and filed correctly
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Is campaign and promo up to date
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Are shopfloor staff predominantly staying on shopfloor
