Lavazza Store Room Audit v2

• 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

Date rotation failures

• Product/issue found #1

• Product/issue found #2

• Product/issue found #3

• Product/issue found #4

• Product/issue found #5

• Product/issue found #6

• Product/issue found #7

• Product/issue found #8

• Product/issue found #9

• Product/issue found #10

• Products/issues found #11

• Products/issues found #12

• Products/issues found #13

• Products/issues found #14

• Products/issues found #15

• Products/issues found #16

• Products/issues found #17

• Products/issues found #18

• Products/issues found #19

• Products/issues found #20

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