Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Unit number and Padlock combination
Health & Safety
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Boxes stacked neatly
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Boxes stacked to correct height (not above shoulder height)
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Provide pictures of stock
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How many empty pallets are waiting collection
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Are empty pallets stacked neatly and out of the way
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Provide picture of pallets
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Are cleaning materials kept separate from food/drinks products
Stock Management
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Products stacked together by type/SKU
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Stock rotated with longest 'Use by' dates at bottom/back
Date rotation failures
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Product/issue found #1
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Product/issue found #2
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Product/issue found #3
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Product/issue found #4
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Product/issue found #5
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Product/issue found #6
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Product/issue found #7
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Product/issue found #8
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Product/issue found #9
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Product/issue found #10
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Products/issues found #11
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Products/issues found #12
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Products/issues found #13
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Products/issues found #14
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Products/issues found #15
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Products/issues found #16
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Products/issues found #17
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Products/issues found #18
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Products/issues found #19
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Products/issues found #20
Housekeeping
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Generally tidy and clean
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Floor swept
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No rubbish/empty boxes left inside
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Provide wide angle pictures of inside storeroom
Rubbish Bin
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Rubbish flattened and put in bin neatly
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Bin not overflowing
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No rubbish left on the floor next to bin
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Provide picture of bin and location