Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Front End

  • Windows clean and free from clutter?

  • Staff Uniorms?

  • Staff name badges?

  • Are there sufficient cashiers at the tills?

  • Are the checkouts clean and tidy?

  • Are there any sweets or other products merchandised directly on the checkouts?

  • Tissues available at the checkouts?

  • Clean cloths available at checkouts?

  • Cloths positioned underpants the checkouts - not on top?

  • Are till roll at each checkout?

  • Pen at each checkout?

  • Impulse stands well merchandised and free from clutter?

  • All products have labels?

  • Ice cream freezers clean and dust free?

  • Magazine stand well merchandised and free from clutter?

  • Kiosk - Rate the standard of merchandising.

  • Is the kiosk neat and clean?

  • In store information board neat and well maintained?

  • Cashier eating area clean, neat and tidy?

  • Staff orderly (not loud)?

  • No visitors?

  • Supervisor at front end?

  • Add signature

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