External Audit Checklist

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Fire Equipment and Exits

• 1. Are all emergency exits are accessible and free from obstruction?

  Yes

  No

• 2. Are all fire hose reels unimpeded?

  Yes

  No

• 3. Are all fire extinguishers unimpeded?

  Yes

  No

Date Check

• 4. Are all dates in the Fresh Produce section within Display Date rules?

  Yes

  No

• 5. Are all dates in the Fresh Meat section within the Display Date rules?

  Yes

  No

• 6. Are all dates in the Fresh Bread section within the Display Date rules?

  Yes

  No

• 7. Are all dates in the Long Life Chiller section within the Display Date rules?

  Yes

  No

Price Card Check

• 8. Have the most recent price changes been action on ASAP and on the shop floor?

  Yes

  No

Recall Notices

• 9. Do the product recall notice's on display match the latest POS Audit guide?

  Yes

  No

Chest Freezers

• 10. Are all chest freezers clean and is there is no loose food visible in freezers.

  Yes

  No

• 11. Are all chest freezers clean and without excessive ice build up?

  Yes

  No

• 12. Are all chest freezers filled below the highest fill line?

  Yes

  No

Hazards

• 13. Are there any hazards present on the shop floor?

  No

  Yes

POS Check

• 14. Do all registers have credit card stickers showing (black) and not faded?

  Yes

  No

• 15. Do ALL EFTPOS machines have the required three points of surcharge POS attached correctly?

  Yes

  No

• 16. Are all Credit Card hanging banners located in the correct location?

  Yes

  No