Title Page

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

1. Fire Equipment and Exits

  • a) Check all emergency exits are accessible

  • b) Check all fire hose reels are unimpeded

  • c) Check all extinguishers are unimpeded

Date Check

  • Date check 10 lines from each of the below categories

  • a) Fresh Bread

  • b) Fresh Meat

  • c) Fresh Produce

  • d) Long-Life Chiller

Price Card Check

  • a) Check to ensure the price changes listed match the "Now" price

  • b) Check description to ensure the price card changes listed are correct

Recall Notices / EPW Compliance

  • a) Check to ensure recall notices are on display, in colour, in the ALDI Notice Board

Chest Freezers

  • a) Check all chest freezers are clean with no excessive build up of loose food visible in freezers

  • b) Check all chest freezers to ensure they are not showing significant frosting

  • c) Check all freezers to ensure products are not filled above the highest fill line

6. Hazards

  • a) Check all shop floor aisles to ensure there are no slip/fall hazards

7. POS Check

  • a) Check each register to ensure credit card stickers are on show and not faded

  • b) Check each register's EFT Machine has the listed POS attached correctly. Crown tag, Contactless label. (No base tag)

  • c) Ensure the Refund and Credit Card POS is on display in the correct location

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