Ready to trade

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Operations

• Is the Cash Banked Daily and correctly

  Yes

  No

  N/A

• Select from range

• Are Rotas in Place and completed 1 month in Advance?

  Yes

  No

  N/A

• Is the Handover Diary in Place and being completed by all colleagues?

  Yes

  No

  N/A

• Are consumables being ordered regular, if not why?

  Yes

  No

  N/A

• Do we have everything we need, if not what do we need?

• Have all colleagues completed the relevant e-learning?

  Yes

  No

  N/A

• Are all Health and Safety Documents visible, relevant and up to date? If not document why.

  Yes

  No

  N/A

Shopfloor

• Are all Kiosks in working order? If no have we reported these?

  Yes

  No

  N/A

• Are all till areas secure with no Keys visible?

  Yes

  No

  N/A

• Is the lab Area clean, tidy and well maintained?

  Yes

  No

  N/A

• Are the customer Area clean and well Maintained?

  Yes

  No

  N/A

• Has the POS been refreshed recently ?

  Yes

  No

  N/A

• Are the current promotions/prices visible?

  Yes

  No

  N/A

Sales

• Is the store currently on track to achieve its Sales target?

  Yes

  No

  N/A

• Ares the store monitoring their Sales daily?

  Yes

  No

  N/A

Observations

• When first entering the store what were the staff doing?

• Are Colleagues approaching customers and engaging with them?

  Yes

  No

  N/A

• Is the Team Sales Focused, detail examples

  Yes

  No

  N/A

• Is the Knowledge of the Team good ?

• Detail any training requirements

• Add signature

  Sign