Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Approach to Salon
-
Is the salon appealing and impact full on approach?
-
Is Grolondon signage clear, impactfull and good state of repair?
-
Are the salon opening times fully visible?
-
Is there a promotion or service advertised in the window?
-
Is the product in the window displayed correctly, with a ticket?
-
What is the general state of cleanliness at front of salon? Windows clean, cig stubs etc.?
-
Please take a few photos of the front of the salon
-
Any ideas on how the front of the salon could be improved, or to make the most of the space and surroundings.
Entrance / doorway
-
Is there a branded door mat, clean and positioned correctly?
-
Are all stylist busy with clients or looking purposeful?
-
Is there music playing which is of the correct style and at correct volume level?
-
Did you get acknowledged as you entered the salon?
-
Is the floor in good condition?
-
Are all bulbs working and of correct wattage and finish
Reception area
-
Was the coordinator behind the desk?
-
How many people behind reception and what was each person actually doing?
-
Please take a photo of what a client will see today if they stand at the reception desk?
-
Are the business cards etc. on and around the reception desk well presented?
-
Is everything on or around the desk required to be 'on display'?
-
Are cash PDQ machines all in good working order and available?
-
What items are in and around the reception desk that are damaged, broken or not supposed to be there?
-
Is there a box file at reception which contains Accident Report Book, Risk Assessment book & health & safety information?
-
Please take photo of under the reception desk -staff side
Beverage and cloakroom areas
-
Is the coffee machine in fully working order?
-
Is there enough coffee available to last 2-3 days at least?
-
Do we have enough coffee cups available (& stored correctly)
-
Is the water machine working correctly?
-
Are customers coats and jackets correctly stored?
-
Please take photo of customer cloakroom area?
-
Are all bags, brollies and belongings stored tidily, correctly and secure?
-
Are bins empty?
-
What could we or should we do to improve this area of service?
Retail area
-
Does this area have the wow! Factor?
-
Take a few photos of the retail area from the best angles?
-
Is the retail product clean, dust free and 'faced up'?
-
Is there a price list available?
-
Is there product information available describing features and benefits of the individual product?
-
Is there any current promotions? I.e. Bogor, sale, reductions?
-
What is current sales trend in terms of retail within this salon?
Cutting & styling area
-
Is the cutting and styling area well presented and prepared for the next client?
-
Please take a few photos from best angles.
-
Are all stations well presented?
-
Is each section laid out as per salon individual standard of appearance?
-
Do all stations have the drinks menu?
-
Are mirrors all clean and well presented?
-
Do we have tissues available?
-
Do all power outlets work?
Creative colour area
-
Are all stations prepared ready for next clients?
-
Please take a few photos from best angles
-
Is each station set out inline with individual salon requirements?
-
Do all stations have drinks menu?
-
Are all mirrors clean and well presented?
-
Do all power outlets work?
-
Do we have tissues available?
-
Is the climazone clean and ready for use (steamer)
Colour dispensery
-
Is the stock organised and in correct number order
-
Are all surfaces clean tidy and clear for next stylist to use
-
Are all colour bowls and utensils clean tidy and available for next use
-
Is the used stock bin empty
-
Can we confirm that there is no more than one tube of individual colour open at any one time
-
Is the stock being controlled correctly, regularly and accurately
-
Are all health and safety regulations on display that are required as per company policy?
-
Please take a few photos of backwash area including photos of the health and safety posters available.
Backwash area
-
Are all sinks clean, with drain filter clear with neck guards and in pristine condition?
-
Is area all mopped clean an free from dirt, water and waste?
-
Are towels ready and prepared for next client
-
Are there enough towels to cover the remainder of the day?
-
Is the towel bin empty?
-
Is backwash area clean tidy front facing and well presented
-
Please take a photo from best angle
-
Ensure foils bin is empty
-
Are all seats clean dry and ready for next client
Toilets
-
On entry to toilet is there a sweet smell
-
Is the bowl clean
-
Is there a full paper dispenser?
-
Is the seat secure and clean
-
Is the floor clean and tidy
-
Are there sanitary bins available
-
Is there an emergency cord available and does it work?
-
Is mirror clean and accessible
-
Is bin empty
-
Is there a hand drier / towel /paper towels available
-
Is there hand cream available
Utility area -washers / driers / towel storage area
-
Is this area easily accessible, free from obstacles?
-
Do we have suitable storage bins and are we using these to handle towels etc.
-
Is the washing machine in a good state of repair and in good working order?
-
Is drier in good state of repair and in good working order?
-
Do we have enough detergent available and stored correctly
Staff rest area
-
Is this area clean and free from clutter, rubbish and is in acceptable condition?
-
Is the kitchen area clean tidy and free from dirt, rubbish and food waste?
-
Is all food stored in an organised fashion without waste left unattended?
-
Is the bin empty?
-
Does the area look as though it is well maintained?
Any other 'unused' or storage area
-
What is this area?
-
What is the condition of this area?
-
Is this area clean tidy and organised?
People issues - stylist / coordinators / assistants / apprentices
-
Is there a rota available to cover coordinators, assistants and key holders - containing information to clarify who is in and who will be the person in charge at the salons?
-
Take a photo of the rota?
-
Is there a current 'up to date' training matrix to capture this information?
-
Take a photo of the training matrix
Performance / stats
-
Where is the trading summary report for last week?
-
Did we achieve our sales target?
-
Does the coordinator know and understand the stock check process, including stock deliveries, stock usage and recording?
-
Please give overview of key points identified with process.