Title Page
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Document No.
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Audit Title
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Store
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Conducted on
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Prepared by
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Location
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Personnel
FRUIT BINS
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Fruit Bins Overall - Is the fruit display reasonably full and looks appealing?
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Fruit Prepack - Are 4 random apple/orange bags fresh (check upside down, no rot or mould)?
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Bananas - Are there bananas ready to eat today and well presented?
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Bananas - Are there bananas ready to eat in 3 days time?
FRUIT FRIDGE
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Strawberries - Are 4 random punnets fresh (check upside down, no mould or excessive juice)?
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Other Berries - Are 4 random punnets fresh (check upside down, no mould or excessive juice?)
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Grapes - Are they fresh and firm and attached to the vine?
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Cut Watermelon - Is it freshly trimmed, wrapped and sealed dry?
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Cut Cantaloupe, Honeydew & Pineapple - Is it freshly trimmed, wrapped and sealed dry?
VEGIE FRIDGE
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Cabbage Leaf Bases - Are they fresh and crisp?
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Broccoli - Is it fresh, firm, not limp and stem freshly trimmed?
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Beans - Are they fresh, firm and free from spots?
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Snow Peas - Are they fresh, crisp and free from spots?
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Zucchini - Are they fresh and firm?
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Carrots - Are they fresh, firm and free from black ends?
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Dutch Carrots - Are they firm and not limp with fresh leafy tops (or cut off if dry)?
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Corn - Do they have fresh jackets with a narrow unskinning to reveal fresh kernels?
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Mushrooms - Are they clean and white with minimal blemishes?
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Bag Salads - Are 4 random packets within date code and appear fresh?
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Loose Salad Mix - Is it fresh and crisp (not dried out on top)?
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Loose Herbs & Parsley - Are they fresh and firm (not limp)?
VEGIE WALL
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Cut Pumpkin - Is it freshly trimmed, face not dry, wrapped tight across the face?
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Cut Cabbage - Is it freshly trimmed, face not dry, wrapped tight across the face?
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Cut Cauliflower - Is it freshly trimmed, face not dry, wrapped tightly across the face?
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Cauliflower Whole - Are they firm and white flower with a generous amount of leaf remaining?
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Silverbeet - Is it firm and not limp?
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Spring Onions - Are they firm and not limp with tops trimmed if required?
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Celery - Are they firm and not limp?
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Iceberg Lettuce - Are stems freshly trimmed with a generous amount of cover leaf remaining?
SALAD BINS
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Tomato Punnets and Trays - Are 4 random punnets/trays fresh (check upside down no mould or squashed tomatoes)?
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Avocado - Are there avocados ready to eat today and are they well presented?
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Avocado - Are there avocados ready to eat in 3 days time?
HARD VEGIE BINS
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Onion Bags - Are 4 random bags fresh (check upside down no mould or sprouting)?
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Onions Brown, Red and White - Are they fresh with no excessive loose skins or sprouting?
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Potatoes - Are they firm and free from green skins?
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Garlic & Ginger - Are they firm and fresh?
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Potatoes Bagged - Check 4 random bags for green skins or rotting.
OTHER CATEGORIES
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Floral - Is there adequate stock and is it well presented?
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Prepack Nuts - Are there less than 2 out of stocks?
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Prepack Nuts - Is the section well presented with an off location display and ticketed?
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Bulk Products - Are there less than 2 out of stocks?
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Bulk Products - Is the section clean with no dust and ticketed?
OTHER ITEMS
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Bags Available - Do all the bag dispensers have bags available?
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Vegie Wall Misting - Can you see a visible mist on the leafy lines?
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Do off location displays tie up with this weeks "Off Location Advice"?
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Promotions - Are all promotions well merchandised and ticketed?
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Do all ends have impulse products well displayed, ticketed and priced for profit?
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Tickets - Are all products ticketed?
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Rotation - Does everything appear to be rotated?
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Team Aprons - Do the team members have aprons on?
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Team Name Tags - Do team members have name tags on?
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Cleanliness Fixtures - Are all bins, case shelves, vents and mirrors reasonably clean?
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Cleanliness Floor - Is the floor reasonable clean (including under bins and mats) and free from slip risks?
Out of Stocks