Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is the store appearance acceptable from staff/customer perspective?

  • Does the staff meet grooming and hygiene standards set by the brand?

  • Is there a weekly roster posted for all staff to see?

  • Does the staff has a designated space to take breaks?

  • Does staff have facilities of water/toilets?

  • Is the staff aware of our anti-harassment policy, and is aware of escalation mechanism?

  • Is the manager aware of the process for 30-60-90 day program?

  • Is the paperwork available for 30-60-90 day program?

  • Do new team members have a written training plan?

  • Do all team members have an appointment letter?

  • Did the staff receive their last salary on time?

  • Is the staff/manager aware of store of the month program?

  • Did the staff go through a work safety and security program?

  • Comments

  • Store Pics

  • Checklist completed by:

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.