Morrisons Daily RFM Store Audit

• Site visited

• Auditor

• Location
  Address

• Date

  Date

• RFM

  Sign

• site picture

  Media

sales floor

• Entrance door sizes With and Without Doors

• Door matt

  Good

  Fair

  Poor

  N/A

• flooring

  Good

  Fair

  Poor

  N/A

• over door heater

  Working

  Not working

• racking

  Good

  Fair

  Poor

  N/A

• smoke cloak

  Working

  Not working

• is this a post office maintained smoke cloak

  Yes

  No

  N/A

• tills

  Working

  Not working

• counter

  Good

  Fair

  Poor

  N/A

• Internal doors

  Good

  Fair

  Poor

  N/A

• lighting

  Working

  Not working

• ceiling

  Good

  Fair

  Poor

  N/A

• what type of ceiling is it

• Cameras

  Working

  Not working

• Decoration

  Good

  Fair

  Poor

  N/A

Post office

• safe

  Working

  Not working

• door

  Working

  Not working

• ceiling

  Good

  Fair

  Poor

  N/A

• floor

  Good

  Fair

  Poor

  N/A

Refrigeration sales floor

• Freezers

  Working

  Not working

• Make Model And Type of freezer with dimensions

• chillers

  Working

  Not working

• Make Model and Type of fridge with dimensions

• ice cream freezer

  Working

  Not working

• Is this wall Branded

  Yes

  No

  N/A

concessions

• Ice blast

  Yes

  No

  N/A

• is it working

  Yes

  No

  N/A

• milk shakes

  Yes

  No

  N/A

• is it working

  Yes

  No

  N/A

• jolly ranchers

  Yes

  No

  N/A

• is it working

  Yes

  No

  N/A

• Coffee Machine

  Yes

  No

  N/A

• what brand is it i.e Costa, Lavazza etc

• is it working

  Yes

  No

  N/A

• Bakery Hot Display

  Yes

  No

  N/A

• Is it working

  Yes

  No

  N/A

• Is their any other concessions

  Yes

  No

  N/A

• what is the concession

• does it work

  Yes

  No

  N/A

Ware house

• flooring

  Good

  Fair

  Poor

  N/A

• ceiling

  Good

  Fair

  Poor

  N/A

• lighting

  Working

  Not working

• fuse boards

  Safe

  At Risk

  N/A

• water meter

  Yes

  No

  N/A

• where is meter located

• electric meter

  Yes

  No

  N/A

• Gas meter

  Yes

  No

  N/A

• Back door

  Working

  Not working

• is this a fire escape

  Yes

  No

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• decoration

  Good

  Fair

  Poor

  N/A

• is there a lift or conveyor in store

  Yes

  No

  N/A

• what is make model and type

• is it working

  Yes

  No

  N/A

refrigeration back up

• freezer

  Working

  Not working

• what is make model and type of freezer and dimensions

• chiller

  Working

  Not working

• what is make model and type of fridge with dimensions

Compliance

• Fire alarm

  Working

  Not working

• Fire angels

  Working

  Not working

• Emergency lighting

  Working

  Not working

• Is all Signage present EG electrical cupboard, fire exit , mind the step etc

  Yes

  No

  N/A

• are all fire extinguishers hung up or on base and complete with signage

  Yes

  No

  N/A

office

• flooring

  Good

  Fair

  Poor

  N/A

• safe including time lock

  Working

  Not working

• desk

  Good

  Fair

  Poor

  N/A

• lighting

  Working

  Not working

• Is there enough sockets

  Yes

  No

  N/A

Bakery

• walls

  Good

  Fair

  Poor

  N/A

• ovens

  Working

  Not working

• lighting

  Working

  Not working

• flooring

  Good

  Fair

  Poor

  N/A

• sinks

  Working

  Not working

• hot water heater

  Working

  Not working

toilets

• flooring

  Good

  Fair

  Poor

  N/A

• sinks

  Working

  Not working

• hot water units

  Working

  Not working

• Is there a Saniflo

  Yes

  No

  N/A

• is it working

  Yes

  No

  N/A

Other comments

• Any additional information

Flats

• Are there any flats above

  Yes

  No

  N/A

• Is there access

  Yes

  No

  N/A

Roof

• Roof type

  flat roof

  Pitched roof

  N/A

• Is the roof leaking

  Yes

  No

  N/A

• Picture of roof

  Media

shop front

• Lighting

  Working

  Not working

• shutters

  External-working

  External-not working

  Internal-working

  Internal -Not working

• Doors

  Auto-working

  Auto-Not working

  Manual-working

  Manual-Not working

• Windows

  good

  cracked or broken

• Bike rack

  Yes

  No

  N/A

• Decoration

  Good

  Fair

  Poor

  N/A

• Signage

  Good

  Fair

  Poor

  N/A

• ATM

  Good

  Fair

  Poor

  N/A

• Bin storage

  Good

  Fair

  Poor

  N/A

• Grounds to shopfront

  Good

  Fair

  Poor

  N/A

• Car park

  Good

  Fair

  Poor

  N/A

• stairs

  Good

  Fair

  Poor

  N/A

• Ramp

  Good

  Fair

  Poor

  N/A

Service yard

• container

  Good

  Fair

  Poor

  N/A

• ramp

  Good

  Fair

  Poor

  N/A

• lighting

  Good

  Fair

  Poor

  N/A

• gates

  Good

  Fair

  Poor

  N/A

• fence/walls

  Good

  Fair

  Poor

  N/A

• Storage

  Good

  Fair

  Poor

  N/A

• other comments