PRE - IIA - Audit Template

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Use By Dates: Adherence to Use By Date Policy in Stores

• Date check all lines from each of the below categories

• a) Fresh Bread

  Yes

  No

  N/A

• b) Fresh Meat

  Yes

  No

  N/A

• c) Fresh Produce

  Yes

  No

  N/A

• d) Long-Life Chiller

  Yes

  No

  N/A

• e) Cakes and Eggs

  Yes

  No

  N/A

Price Cards: Accuracy of Price Cards in Stores

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• c) Price changes made and signed for prior to store opening

  Yes

  No

  N/A

• d) Adherence to unit pricing in stores

  Yes

  No

  N/A

Recall Notices / EPW Compliance

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

  Yes

  No

  N/A

POS Material: Correct Display of Credit Card Surcharge Signage in Stores

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Availability: Merchandising of Register Stock

• Ensure all registers have all items available

  Yes

  No

  N/A

• Ensure all products have a price card

  Yes

  No

  N/A

Liquor: Review of Liquor Licence Compliance Folder

• Ensure all documents that are required to be in the Store Liquor Folder are present

  Yes

  No

  N/A

• Ensure every single staff member has an up-to-date RSA located in the Store Liquor Folder

  Yes

  No

  N/A