Lavazza Store Room Audit

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Unit number and Padlock combination

Health & Safety

• Boxes stacked neatly

  Yes

  No

  N/A

• Boxes stacked to correct height (not above shoulder height)

  Yes

  No

  N/A

• Provide pictures of stock

  Media

• How many empty pallets are waiting collection

• Are empty pallets stacked neatly and out of the way

  Yes

  No

  N/A

• Provide picture of pallets

  Media

• Are cleaning materials kept separate from food/drinks products

  Yes

  No

  N/A

Stock Management

• Products stacked together by type/SKU

  Yes

  No

  N/A

• Stock rotated with longest 'Use by' dates at bottom/back

  Yes

  No

  N/A

Housekeeping

• Generally tidy and clean

  Yes

  No

  N/A

• Floor swept

  Yes

  No

  N/A

• Any rubbish/empty boxes left inside

  Yes

  No

  N/A

• Provide wide angle pictures of inside storeroom

  Media

Rubbish Bin

• Rubbish flattened and put in bin neatly

  Yes

  No

  N/A

• Bin not overflowing

  Yes

  No

  N/A

• Any rubbish left on the floor next to bin

  Yes

  No

  N/A

• Provide picture of bin and location

  Yes

  No

  N/A