Title Page
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Audit Title
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Conducted on
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Prepared by
Cleanliness and appearance
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Was the car park clean and free of rubbish and debris?
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Was the store entrance clean and well maintained?
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Did signage throughout the store appear to be damaged or missing?
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Was the store clean, neat and we'll maintained (no dirty floors unattended cages or spills)
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We're aisles free of clutter and obstructions and congestion?
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Employee behaviours
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We're you acknowledged by a colleague within 30 seconds of entering the store
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Where were you greeted ans what was said
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Did the colleague smile
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Did the colleague ask what you were shopping for today
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Did the colleague offer you help at all
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Please ask for an out of stock product, If it wasn't available at all, did they offer you alternative?
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Please detail your interaction with the sales floor colleagues. You must include what item you inquired about as well as the colleagues response (minimum 3-4 sentences)
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Did all colleagues you came in contact with have an upbeat and friendly tone.
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We're any colleagues rude or discourteous?
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If you answered yes to the previous question please state his or her name and department and describe the rude/ discourteous behaviour
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Did any colleagues provide above and beyond service? If yes please state his or her name and department and describe what they did in the comment box below.
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Did the colleague provide a pleasant closing comment? I.e have a good day. Thank you for shopping with us .
Purchasing
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Did all perishable merchandise (salads, sandwiches, etc) appear fresh (not brown and old)?
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Do you think the store team works collectively to achieve goals?
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Observe 5 fairy/perishable items ( sandwiches, salads, fruit cups, yogurt, milk ETC.) We're all items that were checked for freshness found within date (not out of date ) if yes please specify the items in comments box
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What were the length of queues like at the checkouts? Does it appear someone was trying to reduce queue length?
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Was there at least one express till open?
The shop in general.
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Is the store presented well and easily shopped?
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Are all promo areas ( ends and power aisles) maximising trade opportunities ( including produce and dairy)? What do they do well add comments to box
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Was a senior manager present on the shopfloor?
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Did their range of stock reflect the local community/target market? If yes give examples in the comments box
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Was there evidence of work done with community/charity evident in there store?
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What can you as a manager take away from this store and feel we can use/improve on? Add comments to box
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Do you feel service is their main core purpose? If not what do you think is their main purpose.