Title Page

  • Conducted on

  • Prepared by

  • Location
  • Take picture of the front of the branch

  • Do you feel your branch is at the required standard

  • Is the outside of the branch free from litter, windows clean posters correct, any extra agreed POS on display

  • Is the inside of the branch clean, the floor hoovered, surfaces wiped down customer area layed out as agreed and tidy?

  • Is the POS inside correct ? All leaflets on display correct posters on display, correct pull ups desks clean no customer infomation on diaplay

  • Is the back of house clean and tidy. Fridge, microwave, sink, toilet. All clean

  • Are the team dressed appropriately, no rippes jeans, coats ect

  • Does the branch calendar reflect the rota ( check 3 days )

  • Are all logs uptdate ( check 3 logs )

  • Have all quick fix issues been corrected before you leave and a time frame set for all other issues

  • Have you conducted 1 file audit and 1 REACT and discussed?

  • Are all current hot topics being updated ( archiving, home visits ect)

  • When will the follow up visit be?

  • Team member

  • Manager

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.