Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Was the response of the last audit completed in a timely and accurate manner?

  • Are all products on the sales floor fresh and faced?

  • Is the department culled?

  • Are all products on the sales floor properly rotated?

  • Is the department free of expired product?

  • On the first impression mass display, is product hand-stacked, spilled off, and mounded?

  • Is bulk product hand-stacked two-high?

  • Is shelf inventory adequate for the time of day?

  • Are all ad items in stock?

  • Are there two-stage bananas available?

  • Is the cleanliness on the sales floor up to expectations?

  • Are displays signed correctly?

  • Is the "organic count" signage accurate and visible?

  • Is citrus or other products cut and wrapped "for display only"?

  • Is this month's Push Item on display and signed?

  • Is produce represented in the OMI display in the store?

  • Is sampling occurring?

  • Is is active or passive?

  • Do all products have signs or shelf tags identifying the product and price?

  • Is the prep room well organized?

  • Is the prep room clean?

  • Is crisping being practiced?

  • Is cooler inventory adequate for the time of day?

  • Is all inventory in the cooler dated?

  • Is all inventory in the cooler properly rotated to promote "first in, first out"?<br>

  • Are banana covers pulled or managed, depending on pulp temperature?

  • Are all employees following the dress code, including wearing their name tag?

  • Is the credit log completed, current and accurate?

  • Are case temperatures monitored per company standard?

  • Is all shrink being scanned out through the RMS process daily?

  • Does the department share the damaged and close-dated product with the deli department?

  • Is all product that is being donated to the food shelf properly gathered and stores in a designated spot?

  • Is all product within the pig barrels appropriate?

  • Is the shrink report and/or graph being properly utilized by the department?

  • Are all produce products being received correctly?

  • Has the receiving log been verified to the Detail General Ledger?

  • Is the CTO current and complete?

  • Have all new employees completed their Basic Skills Training within the first 90 days of employment?

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