Information

  • Document No.

  • Audit Title

  • LOCATION

  • Conducted on

  • Prepared by

  • Personnel

CAR PARK

  • ENTRANCE CLEAR AND ACESSIBLE

  • LITTER FREE

  • SIGNAGE CLEAN AND GOOD CONDITION

  • LANDSCAPE AREAS WEED AND LITTER FREE

  • NO ABANDONED TROLLEYS

  • SANITATION AVAILABLE AND PRESENTABLE

  • ATTACH PIC IF REQUIRED

ENTRANCE/FOYER

  • GREETER PRESENT

  • TROLLEYS/BASKETS AVAILABLE AND LITTER FREE

  • AREA CLEAN AND TIDY

  • POS GOOD ORDER

  • ATTACH PIC IF REQUIRED

COUNTERS

  • CLEANING TO STANDARD

  • STAFF AVAILABLE AND PRESENTABLE WITH PPE

  • ARE STAFF ACTIVELY SELLING

  • DISPLAY STANDARDS

  • POS CORRECT ALL LABELS PRESENT

  • ATTACH PIC IF REQUIRED

SHOP FLOOR

  • CLEAR AND CLUTTER FREE

  • SHELF CLEANING

  • ACTIVITY LANDED TO BRIEF

  • END CAPS FULL AND POS

  • PROMOTION POS FULLY IMPLEMENTED

  • MERCHANDISING STANDARDS

  • SHELF EDGE LABEL ON EVERY PRODUCT

  • ATTACH PIC IF REQUIRED

SEASONAL RANGE

  • RANGE FOLLOWED

  • SHELF CLEANING

  • SEL DISCIPLINES

  • ACTIVITY LANDED TO BRIEF

  • PROMOTIONAL POS IMPLEMENTED

  • MERCHANDISING STANDARDS

  • PRODUCT AVAILABILITY

  • ATTACH PIC IF REQUIRED

CORE RANGE

  • RANGE FOLLOWED

  • CLEAR AND CLUTTER FREE

  • SEL DISCIPLINES

  • LATEST VERSION OF ORDER BOOK AVAILABLE

  • PROMOTIONAL POS IMPLEMENTED

  • MERCHANDISING STANDARDS

  • PRODUCT AVAILABILITY

  • ATTACH PIC IF REQUIRED

FRONT END

  • MERCHANDISE RACKS FULL

  • CHECKOUTS CLEAN AND CLUTTER FREE

  • IS THERE A GREAT SERVICE CULTURE

  • CARRIER BAGS AVAILABLE

  • CUSTOMER SERVICE SKILLS EVIDENT

  • REWARD CARD ACTIVLEY PROMOTED

  • ATTACH PIC IF REQUIRED

BACK AREAS

  • CASH OFFICE CLEAN

  • CASH OFFICE CLUTTER FREE

  • ATTACH PIC IF REQUIRED

GENERAL STORE

  • SALES KNOWLEDGE ALL MGRS/STAFF

  • COMMUNICATION IN STAFF AREAS

  • TOILETS CLEAN AND FRESH SMELLING

  • HEALTH AND SAFETY ADHERED TO

  • CUPBOARDS/STORAGE AREAS ORGANISED

  • FIRE EXITS CLEAR

  • ATTACH PIC IF REQUIRED

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