Operations Store Inspections

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

• Location
  Address

Liquor Compliance

• Liquor House Rules Red Line Map Enclosed

  Yes

  No

  N/A

• Liquor House Rules RSA Register Up To Date

  Yes

  No

  N/A

• Copies of RSA's on file

  Yes

  No

  N/A

• Code of conduct in folder

  Yes

  No

  N/A

• Signage do not serve intoxicated , under 18 and do not buy for under 18

  Yes

  No

  N/A

• Liquor Licence on display

  Yes

  No

  N/A

Food Safety Compliance

• Deli Approved Suppliers List

  Yes

  No

  N/A

• Deli case Temperature Log

  Yes

  No

  N/A

• Deli Cleaning Schedule

  Yes

  No

  N/A

• Deli Hot Food Temperature Log

  Yes

  No

  N/A

• Produce Approved Suppliers List

  Yes

  No

  N/A

• Produce case Temperature Log

  Yes

  No

  N/A

• Produce Cleaning Schedule

  Yes

  No

  N/A

• Meat Approved Suppliers List

  Yes

  No

  N/A

• Meat case Temperature Log

  Yes

  No

  N/A

• Meat Cleaning Schedule

  Yes

  No

  N/A

• Bakery Approved Suppliers List

  Yes

  No

  N/A

• Bakery case Temperature Log

  Yes

  No

  N/A

• Bakery Cleaning Schedule

  Yes

  No

  N/A

• Lenards Approved Suppliers List

  Yes

  No

  N/A

• Lenards case Temperature Log

  Yes

  No

  N/A

• Lenards Cleaning Schedule

  Yes

  No

  N/A

• Dairy / Freezer Approved Suppliers List

  Yes

  No

  N/A

• Dairy / Freezer Case Temperature Log

  Yes

  No

  N/A

• Dairy / Freezer Cleaning Schedule

  Yes

  No

  N/A

• Food Registration Certificate on Display

  Yes

  No

  N/A

Slip Charts Completed

• Front End

  Yes

  No

  N/A

• Liquor

  Yes

  No

  N/A

• Dairy / Freezer

  Yes

  No

  N/A

• Grocery

  Yes

  No

  N/A

• Bakery

  Yes

  No

  N/A

• Deli

  Yes

  No

  N/A

• Produce

  Yes

  No

  N/A

• Meat

  Yes

  No

  N/A

• Lenards

  Yes

  No

  N/A

Tobacco Compliance

• Signage in place - no selling tobacco to under 18 yrs, proof of age and A3 health sign

  Yes

  No

  N/A

• Tobacco blacked out none on display

  Yes

  No

  N/A

Scale Tare weight checks

• Tare Weight Checks done and documented

  Yes

  No

  N/A

• Register Daily scale checks done and documented

  Yes

  No

  N/A

• Deli Daily scale checks done and documented

  Yes

  No

  N/A

• Meat Daily scale checks done and documented

  Yes

  No

  N/A

• Produce Daily scale checks done and documented

  Yes

  No

  N/A

Promotional Tie Up

• Catalogue Front Page Lines

  Yes

  No

  N/A

• Catalogue Fresh Lines

  Yes

  No

  N/A

• Catalogue Liquor Lines

  Yes

  No

  N/A

• IGA Gondola End Tie Up

  Yes

  No

  N/A

IT

• Registers Clean Free of Rubbish

  Yes

  No

  N/A

• Faults / Breakdowns reported to Jai

  Yes

  No

  N/A

Auto Re-order

• Aisle not set reports being completed

  Yes

  No

  N/A

• Changing stock on hand reports kept

  Yes

  No

  N/A

Store Ambiance

• Add signature

  Sign

• Entrance to store, registers uncluttered. Windows clean. Mats clean

  Yes

  No

  N/A

• Produce quality and ticketing stock levels right for time of day

  Yes

  No

  N/A

• Bakery quality and ticketing stock levels right for time of day

  Yes

  No

  N/A

• Deli quality and ticketing stock levels right for time of day

  Yes

  No

  N/A

• Meat quality and ticketing stock levels right for time of day

  Yes

  No

  N/A

• Lenards quality and ticketing stock levels right for time of day

  Yes

  No

  N/A

• Grocery ticketing stock levels right for time of day.<br>Aisles clear uncluttered

  Yes

  No

  N/A

• Staff wearing correct uniform and name badges

  Yes

  No

  N/A

• Outside of store and Car park clean free of rubbish, damaged surfaces , signage in good condition

  Yes

  No

  N/A

Store Maintenance Issues

• Any store maintenance issues

  Yes

  No

  N/A