Quick store visit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Check notes before you start the visit

• Check staffing levels and new starter information before the visit

• Have the team completed pulse

  yes

  no

• Action

• Does the store have an assistant manager?

  yes

  no

• Name of ASM

Pos walk through

• Are live demos out, if not why not. What is the issue? Has it been escalated?

  Select yes no

  • yes
  • no

• Add media

  Media

• Are team in uniform?

  Select yes no

  • yes
  • no

• Best nominations up to date

  Select yes no

  • yes
  • no

Health and safety check

• Is the file up to date

  Select yes no

  • yes
  • no

• When was the last compliance declaration done? Who did it? How are they getting on with the actions?

• Back of house standards

  Media

Intranet walk through

• Can they members navigate 'the office'?

• Can they show you where to get tariff information from?

• Do they know where the business data is?

• Do they know PAYG tariff data

• Do they know how to process home bb?

• Is the manager confident on sickness management?

  yes

  no

• Names of staff members who have triggered sickness stages and the actions taken

• Is the manager confident on PIP management?

  yes

  no

• Names of team members and their PIP stages

• Feedback/actions from shop floor management observations

• Feedback from quick visit

• Store manager

  Sign

• RM

  Sign