Title Page
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Store Name/ Site
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Conducted on
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Prepared by
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Location
Front/ Inside/ Equipment/ Ticketing and Products
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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
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Front of store free from dirt dust and cobwebs including surroundings
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Is the entrance to store inviting to customers eg not cluttered by toy machines, tables & chairs etc.
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Windows clean
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Snap frames in good repair and being used with current specials
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Is external signage in good condition ( street signs, A-frames window decals)
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Is community board clean and tidy
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Is external lighting working and in good repair
Inside Store
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Entrance into store is clean and free from clutter
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Store Mat clean and in good repair
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Fans and aircon units clean and in good repair
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Store well lit throughout
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Internal signage in good repair and up to date
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Corners and walls of store clean and free from dirt and cobwebs
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Flooring in good repair
Equipment
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Fridges and freezers throughout store in good working order
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Glass, fans, vents, seals on fridges and freezers clean and free from dust and dirt
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Shelving inside fridges and freezers clean and in good repair
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Hot boxes etc. clean and in good working order
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Food prep area clean and tidy
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Store shelving clean and in good repair
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ATM, DVD machine etc. clean and working
Ticketing and Products
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Store faced and well presented
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Are products in date (spot check areas)
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Products all ticketed
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Is store compliant with ticketing standards ie. Printed not hand written tickets
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Promotional ticketing visible and up to date
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Core range of products available in store
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Store layout is easy for customers to shop
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Out of stocks across store an acceptable level
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Please proceed to the next section.
Fresh/ Promotional Compliance/ Government Compliance/ Uniform/ Customer Service/ Scanning/ Financial
Fresh
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Fruit and Veg Range available and quality of product is good<br>
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Deli Range available and quality of product is good<br>
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Meat Range available and quality of product is good<br>
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Bakery Range available and quality of product is good<br>
Promotional Compliance
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Is promotional stock available and ticketed
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Are promotional lines displayed in a prominent position
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Current promotional point of sale being used throughout store
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Minimum catalogues delivered to store
Government Compliance
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Stores complying with Government Legislation
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Current 'Foodsafe' Licence
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Country of origin displayed on applicable products
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Store aware of packaging laws for any products produced/packaged in store
Uniform/Dress Code
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Staff wearing appropriate attire with visible F/G logo (Hat,apron, badge, shirt, polo)
Customer Service
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Store providing a high level of customer service
Scanning
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Store has accredited Back Office system
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Back Office provider
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Are they up to date with host
Financial
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Minimum $ spend through warehouse
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Completed by:
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Supervisor:
