Information
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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
Front End
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Windows clean and free from clutter?
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Staff Uniorms?
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Staff name badges?
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Are there sufficient cashiers at the tills?
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Are the checkouts clean and tidy?
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Are there any sweets or other products merchandised directly on the checkouts?
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Tissues available at the checkouts?
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Clean cloths available at checkouts?
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Cloths positioned underpants the checkouts - not on top?
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Are till roll at each checkout?
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Pen at each checkout?
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Impulse stands well merchandised and free from clutter?
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All products have labels?
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Ice cream freezers clean and dust free?
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Magazine stand well merchandised and free from clutter?
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Kiosk - Rate the standard of merchandising.
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Is the kiosk neat and clean?
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In store information board neat and well maintained?
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Cashier eating area clean, neat and tidy?
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Staff orderly (not loud)?
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No visitors?
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Supervisor at front end?
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