Title Page

  • Store Name/ Site

  • Conducted on

  • Prepared by

  • Location

Front/ Inside/ Equipment/ Ticketing and Products

  • Instructions:
    1. Rate each item as "Compliant", "Non- Compliant", "N/A".
    2. Add photos and notes by clicking on the paperclip icon.
    3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
    4. Complete audit by providing digital signature.
    5. Share your report by exporting as PDF, Word, Excel or Web Link.

Front of Store

  • Front of store free from dirt dust and cobwebs including surroundings

  • Is the entrance to store inviting to customers eg not cluttered by toy machines, tables & chairs etc.

  • Windows clean

  • Snap frames in good repair and being used with current specials

  • Is external signage in good condition ( street signs, A-frames window decals)

  • Is community board clean and tidy

  • Is external lighting working and in good repair

Inside Store

  • Entrance into store is clean and free from clutter

  • Store Mat clean and in good repair

  • Fans and aircon units clean and in good repair

  • Store well lit throughout

  • Internal signage in good repair and up to date

  • Corners and walls of store clean and free from dirt and cobwebs

  • Flooring in good repair


  • Fridges and freezers throughout store in good working order

  • Glass, fans, vents, seals on fridges and freezers clean and free from dust and dirt

  • Shelving inside fridges and freezers clean and in good repair

  • Hot boxes etc. clean and in good working order

  • Food prep area clean and tidy

  • Store shelving clean and in good repair

  • ATM, DVD machine etc. clean and working

Ticketing and Products

  • Store faced and well presented

  • Are products in date (spot check areas)

  • Products all ticketed

  • Is store compliant with ticketing standards ie. Printed not hand written tickets

  • Promotional ticketing visible and up to date

  • Core range of products available in store

  • Store layout is easy for customers to shop

  • Out of stocks across store an acceptable level

  • Please proceed to the next section.

Fresh/ Promotional Compliance/ Government Compliance/ Uniform/ Customer Service/ Scanning/ Financial


  • Fruit and Veg Range available and quality of product is good<br>

  • Deli Range available and quality of product is good<br>

  • Meat Range available and quality of product is good<br>

  • Bakery Range available and quality of product is good<br>

Promotional Compliance

  • Is promotional stock available and ticketed

  • Are promotional lines displayed in a prominent position

  • Current promotional point of sale being used throughout store

  • Minimum catalogues delivered to store

Government Compliance

  • Stores complying with Government Legislation

  • Current 'Foodsafe' Licence

  • Country of origin displayed on applicable products

  • Store aware of packaging laws for any products produced/packaged in store

Uniform/Dress Code

  • Staff wearing appropriate attire with visible F/G logo (Hat,apron, badge, shirt, polo)

Customer Service

  • Store providing a high level of customer service


  • Store has accredited Back Office system

  • Back Office provider

  • Are they up to date with host


  • Minimum $ spend through warehouse

  • Completed by:

  • Supervisor:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.