Title Page
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Conducted on
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Prepared by
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Location
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Month
- Jan
- Feb
- Mar
- Apr
- May
- Jun
- Jul
- Aug
- Sept
- Oct
- Nov
- Dec
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Year
Monthly Checks
CODE CHECKS / SHELF CLEANING
Area
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Beer/Alcopops
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Date
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Signature
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Biscuits
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Date
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Signature
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Canned Meat/Fish
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Date
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Signature
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Canned Vegatables/Soup
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Date
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Signature
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Cereals
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Date
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Signature
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Cigarettes
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Date
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Signature
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Confectionery
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Date
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Signature
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Crisps & Snacks/Nuts
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Date
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Signature
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Frozen Food
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Date
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Signature
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Fruit & Desserts
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Date
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Signature
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Health & Beauty
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Date
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Signature
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Home Bake/Desserts
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Date
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Signature
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Household & Paper
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Date
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Signature
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Ice Cream
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Date
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Signature
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Jams/Spreads/Sugar
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Date
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Signature
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Pet Foods
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Date
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Signature
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Pickles & Sauces
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Date
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Signature
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Promotional End 1
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Date
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Signature
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Promotional End 2
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Date
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Signature
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Soft Drinks
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Date
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Signature
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Stationery/Paperware/Toys
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Date
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Signature
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Freezer (back-up)
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Date
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Signature
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Warehouse Stock Area
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Date
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Signature
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Wines & Spirits
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Date
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Signature
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Cereal Bars & Health Snacks
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Date
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Signature
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UHT Milk/Fruit Juice
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Date
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Signature
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Chewing Gum
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Date
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Signature
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Cooking Sauces & Accomp.
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Date
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Signature
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Beverages - Tea/Coffee etc.
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Date
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Signature
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Household/Laundry
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Date
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Signature
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Baby Food & Milk/Nappies
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Date
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Signature
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Batteries & Medicine
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Date
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Signature
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Long Life/Ethnic Breads
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Date
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Signature
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Car Care & Oils
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Date
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Signature
GENERAL CLEANING
WAREHOUSE
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Shelving
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Date
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Signature
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Baler
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Date
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Signature
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Ladders
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Date
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Signature
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Kickstools
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Date
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Signature
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Stock Trolleys
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Date
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Signature
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Fire Extinguishers
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Date
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Signature
STAFF ROOM
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Walls
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Date
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Signature
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Chairs
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Date
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Signature
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Cupboards
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Date
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Signature
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Lockers
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Date
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Signature
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Soap/Towel Dispenser
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Date
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Signature
TOILET(S)
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Walls
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Date
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Signature
SALES AREA
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Photocopier
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Date
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Signature
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Newspaper Stand
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Date
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Signature
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Lotto Playstation
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Date
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Signature
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Instant Display Stand
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Date
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Signature
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Telephones
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Date
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Signature
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Basket Buddy
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Date
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Signature
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Shopping Baskets/Trolleys
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Date
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Signature
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Fire Extinguishers
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Date
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Signature
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General Shelving
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Date
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Signature
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Wine/Beer Chiller
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Date
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Signature
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Freezers (Remove Ice Build-Up)
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Date
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Signature
LEGAL CHECKS DAILY (initial end box when completed)
Health & Safety Checks
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Fire Precautions book completed
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Equipment checks completed
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Premises checks completed
Sign-off
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Retailer/ Manager
