Front/ Inside/ Equipment/ Ticketing and Products

  • Instructions:
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    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

Equipment

  • 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

Fresh

  • Fruit and Veg Range available and quality of product is good

  • Deli Range available and quality of product is good

  • Meat Range available and quality of product is good

  • Bakery Range available and quality of product is good

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

Scanning

  • Store has accredited Back Office system

  • Back Office provider

  • Are they up to date with host

Financial

  • Minimum $ spend through warehouse

  • Completed by:

  • Supervisor:

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