Title Page
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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
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Is the store appearance acceptable from staff/customer perspective?
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Does the staff meet grooming and hygiene standards set by the brand?
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Is there a weekly roster posted for all staff to see?
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Does the staff has a designated space to take breaks?
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Does staff have facilities of water/toilets?
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Is the staff aware of our anti-harassment policy, and is aware of escalation mechanism?
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Is the manager aware of the process for 30-60-90 day program?
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Is the paperwork available for 30-60-90 day program?
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Do new team members have a written training plan?
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Do all team members have an appointment letter?
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Did the staff receive their last salary on time?
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Is the staff/manager aware of store of the month program?
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Did the staff go through a work safety and security program?
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Comments
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Store Pics
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Checklist completed by: