Regional Manager - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store Exterior

• Carpark condition clean and tidy?

  Yes

  No

  N/A

• All exterior signs in good condition and working?

  Yes

  No

  N/A

• Exteriors / windows clean and free of cobwebs?

  Yes

  No

  N/A

• Balloons on the external?

  Yes

  No

  N/A

• Best offers in the poster board signs?

  Yes

  No

  N/A

• Is the store in need of a refurbishment?

  Yes

  No

  N/A

Team / Customer Service

• Correct dress code - well presented?

  Yes

  No

  N/A

• Good Customer service practices in place?

  Yes

  No

  N/A

• Aware of the company Safety values - ILead conversations?

  Yes

  No

  N/A

• Front Counter tidy and free from clutter?

  Yes

  No

  N/A

Store Interior

• Adequate stock weight on the trading floor?

  Yes

  No

  N/A

• Add lines tied up/ Good sales plan in place to maximize sales?

  Yes

  No

  N/A

• Balloons in the store? Above gondola ends Etc?

  Yes

  No

  N/A

• Auto StockR routines in place - MPL's and Capacities correct - general understanding?

  Yes

  No

  N/A

• Correct offer tickets in place - promoting our offers?

  Yes

  No

  N/A

• Lighting in good condition?

  Yes

  No

  N/A

• Store presentation - Presented and ticketed?

  Yes

  No

  N/A

• Exclusive Liquor Brands well represented on ends and off location displays?

  Yes

  No

  N/A

• Store / Shelves clean and tidy?

  Yes

  No

  N/A

• Rotation checks?

  Yes

  No

  N/A

• Cold room well stocked and merchandised?

  Yes

  No

  N/A

• Is the store in need of a refurbishment?

  Yes

  No

  N/A

Security

• Stock room locked?

  Yes

  No

  N/A

• Safe locked?

  Yes

  No

  N/A

• Cash procedures in place? Cash drops? Cash in draw?

  Yes

  No

  N/A

• Correct License and compliance signage in place?

  Yes

  No

  N/A

• RSA Book in use and signed off?

  Yes

  No

  N/A

• Security cameras operational and focused?

  Yes

  No

  N/A

• Bollards and security in place?

  Yes

  No

  N/A

General Comments.

• Comments.

  Yes

  No

  N/A

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