Retail Store Checklist Template

• Branch / Store Name

Signage

• Are signs working correctly?

  Yes

  No

  N/A

• Are signs in good condition and clean?

  Yes

  No

  N/A

• Are all necessary signs properly displayed?

  Yes

  No

  N/A

• Is the "OPEN" sign correctly displayed?

  Yes

  No

  N/A

Entrance

• Are footpaths in good condition?

  Yes

  No

  N/A

• Is the carpet clean, swept?

  Yes

  No

  N/A

• Are the front windows clean?

  Yes

  No

  N/A

• Is the shop entrance clean and neat?

  Yes

  No

  N/A

• Is the window display neat, tidy, and in good condition?

  Yes

  No

  N/A

• Is entrance clean and unobstructed?

  Yes

  No

  N/A

Shop

• Is the shop's overall impression neat and clean?

  Yes

  No

  N/A

• Is the shop clear of clutter/ boxes?

  Yes

  No

  N/A

• Are all the lights operational?

  Yes

  No

  N/A

• Which lights need to be replacement?

• Is the music and lighting for the time of day on its proper level?

  Yes

  No

  N/A

Counter

• Are all countertops clean and neat?

  Yes

  No

  N/A

• Is the floor behind the counter clear of boxes and other clutter?

  Yes

  No

  N/A

• Are all documents filed neatly in the designated area?

  Yes

  No

  N/A

• Are the till/ Scooter areas free of clutter?

  Yes

  No

  N/A

• Is the counter area free from excess or damaged stock?

  Yes

  No

  N/A

Stock & Merchandising

• Is stock merchandised correctly? Pulled forward or filled up

  Yes

  No

  N/A

• Do they have anything out of stock?

  Yes

  No

  N/A

Storage

• Is their safe float correctly?

  Yes

  No

  N/A

• Are floors around racking clear of rubbish?

  Yes

  No

  N/A

• Is the bathroom being cleaned correctly?

  Yes

  No

  N/A

• Are all racks and shelving in good condition?

  Yes

  No

  N/A

• Is stock packed away correctly? Neatly and not bundled

  Yes

  No

  N/A

Loading Area

• Is the loading area or back office clean and tidy?

  Yes

  No

  N/A