Audit

RETAIL REWARDS

Is the outlet on target? Record current points.

List one focus area and agreed actions

Discuss Small Business Opportunites

Discuss Adding Value Ideas

Take a photo of the Retail Rewards Board

Add media

Follow up items

RETAIL PROFITABILITY

Discuss current report with Manager

Highlight any areas of concern

FRONT OF HOUSE

Is the front door signage in place and up to date?

Is the shop clean?

Is all floor furniture, fixtures and fittings in good order and free from damage?

MERCHANDISING

Is the outlet to floor plan?

Are shelf tickets being used instead of price guns?

Are displays eye catching and effective?

Are the measurements being maintained to ensure DDA compliance?

Are the top of 4 ways clear to ensure line of sight is maintained?

Check two planograms for compliance

Are all staff involved in the rev gen activities

Is the SST in use and a concierge active?

Is the Stamp Vending Machine in good order and stocked?

Are the tablets being utilised on the floor and counter?

Follow up items

BACK OF HOUSE

Is the office clean and tidy?

Add media

Is parcel storage sufficient and are all parcels stored safely?

Add media

Is space for storing stock sufficient and is it being stored safely?

Add media

Are there any ongoing property issues?

Add media

SECURITY

Have alarm and cypher codes been been changed with staff changes?

Are TLCC’s in good condition and in use?

Is the safe appropriate for its holdings?

FINANCIAL CONTROL

Are discrepancies being managed and kept to a minimum?

Are FIC’s being completed and up to date?

Have scales been tested and is the paperwork on hand?

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.