Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Outside/entrance

  • Are carts collected and cart corral clean?

  • Is parking lot clean?

  • Is entrance area clean?

Front end

  • Are there enough checkouts open?

  • Are there long lines?

  • Are checkouts clean and neat?

  • Are pop coolers of candy racks full and clean?

  • Are cashiers busy and inviting customers?

Produce

  • Is department full and ready for business?

  • Is the department fresh and no out of dates?

  • Are all items and displays tagged and signed?

  • Is cooler code dated and rotated?

  • Is prep area clean, neat, and organized?

  • Is sales floor clean?

  • Are cases, racks, and displays clean?

Meat

  • Is case full, fresh, and ready for business?

  • Is fresh meat packaging free of purge?

  • Is frozen meat case full and organized?

  • Is ground meat varieties fresh and full?

  • Is smoked meat case full and no out of dates?

  • Does pick 5 variety exceed 25?

  • Is all product within code dates?

  • Is meat shop clean and organized?

Dairy

  • Are cases full, block, and faced?

  • Are all cases clean and working?

  • Is milk section full and rotated?

  • Are eggs full rotated and damage free?

  • Is Island display case full and rotated?

  • Are all products within code dates?

Frozen

  • Are all bunkers and doors full and faced?

  • Are frozen doors and bunkers clean?

  • Are all bunkers and doors working?

Grocery

  • Are all aisles blocked and faced?

  • Are bread racks full and neat?

  • Is image wall properly merchandised, full, and faced?

  • Are end caps merchandise properly and full or at least faced?

  • Do we have clip strips every 8 to 12 feet and are they full?

  • Is bakery full, rotated, and code dated?

  • Do we have at least 4 secondary bakery displays?

  • Is manager on the sales floor?

  • Is sales floor clean?

Other areas

  • Is back room clean and organized?

  • Are all coolers and freezers clean neat and organized?

  • Is back doors secured and locked?

  • Are bathrooms clean neat and odor free?

  • Comments

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