Owen 1

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety

• Observe the 6 non negotiables being followed

  Yes

  No

  N/A

• Confirm swp task obs complete and team members using safe techniques

  Yes

  No

  N/A

• Observe safe/ unsafe behaviours see it call it coach it reward it

  Yes

  No

  N/A

• Talk to team about safety and hazards how to use ppe agree on actions

  Yes

  No

  N/A

• Discuss progress of injured team member

  Yes

  No

  N/A

Customer

• Confirm external boards,walls and windows are clean and to pocket planner

  Yes

  No

  N/A

• Front counter full,clean and clutter free

  Yes

  No

  N/A

• Are daily clean as you go principals being followed

  Yes

  No

  N/A

• Review store selling floor,are they cleaned as per expected standard

  Yes

  No

  N/A

• Is the store inviting,easy to navigate and well merchandised as per pocket planner

  Yes

  No

  N/A

• Are beer o'clock principals in place in the store

  Yes

  No

  N/A

Team

• Are team members in preferred dress

  Yes

  No

  N/A

• How is your store manager coaching and developing the team

  Yes

  No

  N/A

• Negative stock report checked and filed weekly

  Yes

  No

  N/A

• Discuss any performance concerns

  Yes

  No

  N/A

Operations

• Review standards with store guide

  Yes

  No

  N/A

• All products and displays are ticketed using authorised pos

  Yes

  No

  N/A

• Review selling floor cleanliness,merchandise,all ticketed

  Yes

  No

  N/A

• Review coolroom and stock areas layout and cleanliness

  Yes

  No

  N/A

• Toilets and office clean and organized

  Yes

  No

  N/A

• Any maintenance issues

  Yes

  No

  N/A

• Licensing incident register in place and in use

  Yes

  No

  N/A

Finance

• Review store sales performance what is the store doing to drive sales

  Yes

  No

  N/A

• Perform a close to code check anything 4 weeks marked down

  Yes

  No

  N/A

• Confirm completion of price verify schedule

  Yes

  No

  N/A

• Review evaluate contracted vs worked genie

  Yes

  No

  N/A

• Do patterns reflect roster agreement forms

  Yes

  No

  N/A

• Review negative stock on hand report

  Yes

  No

  N/A

• Review invoices are all invoices being checked off and entered daily

  Yes

  No

  N/A

• All waste being actioned daily and recorded to non saleable

  Yes

  No

  N/A

State focus

• 1.

• 2.

• 3.

• Store manger sign off

  Sign

• Area manager sign off

  Sign

• Select date

  Date