Title Page
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Site conducted
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Conducted on
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AM Name
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Salam Mart Manager Name
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Salam Mart Manager Signature
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Prepared by
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Location
Operations
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Do shop staff welcome customers to store & help them shop?
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Are all staff members wearing the correct clean uniform?
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Are all purchases being scanned through the till & Taj's POS system?
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Does the site have a complete record of all supplier invoices?
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Does the shop merchandizer have all the current planograms available & understand their purpose?
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Is all stock put away in the stock room immediately after delivery?
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Are The Site Utilising Best Seller Tags Correctly? (Max. 2 Per Gondola/Unit)
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Do The Site Maintain & Understand The Daily Checklist?
Facilities
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Is the A/C on and working?<br>
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Are all chillers on and working or if broken reported for repair?
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Are all lights in working order or if broken reported for repair?
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Is the shop front clean, clear and presentable (including blinds)?
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Is the shop floor clean?
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Are all shelves & stock clean & free of dust?
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Is the shop free of third party supplier POSM?
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Is the stock room clean and tidy?
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Are the stock room shelves labelled by category or SKU type?<br>
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Is the stock room organised according to demand & category?
HSSE
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Is the site Fire safety equipment available and in good condition?
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Does the site have a First Aid Kit?
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Is all stock on sale within its labelled shelf life? (complete spot checks)
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Is the site operating FIFO on the shop floor? (complete spot checks)
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Is the site operating FIFO in the stock room? (complete spot checks)
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Are all chillers & freezers clean?
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Is the site free of any unapproved fresh food on sale? (complete spot checks)
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Are the shop toilets being kept clean & tidy?
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Are daily chiller & freezer temperature records completed accurately every time? (Daily Checklist)
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Are delivery temperature records completed accurately every time? (Daily Checklist)
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Any Temperature issues / non-conformance ACTIONS are recorded? (Daily Checklist)
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Are returned, damaged & expired products labelled & stored separately & safely?
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Is the site free of any signs of pest activity? (complete spot checks)
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Are there signs of pest activity on-site?
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Is there an internal bin with a lid available for customers?
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Is the back store & managers office kept secure? (e.g. locked when no one is inside)
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All Chiller temperatures are between 0°C & 8°C (complete spot checks using probe)
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All Freezer temperatures are -12°C or colder (complete spot checks using probe)
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Is the site selling any lighters or matchboxes?
Forecourt
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No holes/uncovered vents outside of the building or other entry points for pests
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Forecourt & area around the shop is free of litter and debris
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External trash bins have their lids closed, and surrounding areas is free of litter and debris
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All Salam Mart branding is in the correct location & in good condition
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Salam Mart Facia and Name are clean and lit at night?
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Parking areas are clear for the customer to use
Added Value
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Is The ATM Machine In Full Working Order?
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Is The Card Machine In Full Working Order?
Top SKUs - mark available ones
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John Player
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Benson & Hedges Hard
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Benson & Hedges Special Filter
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Capstan by Pall Mall
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Dunhill Lights - Local
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Gold Leaf Regular
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Marlboro Lights- Local
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Gold Leaf Classic
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Velo (Any Flavor)
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Ferrero Rocher (Any)
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M&Ms (Any)
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Candyland Novella 20g
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Cadbury Dairy Milk 20g
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Cadbury Dairy Milk 38g
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Cadbury Bubbly 38g
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Cadbury Dairy Milk Oreo 38g
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Cadbury Perk 13.2g
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Mars 51g
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Snickers 50g
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Bounty 57g
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Kit Kat (4 Finger) 41.5g
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Kit Kat (2 Finger) 20.5g
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Extra Spearmint
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Extra Peppermint
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Chilli Mili 25g
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Marlboro Red
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Walls Chocbar
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Cornetto Double Chocolate
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Cornetto Fantasy Disc
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Walls King Kulfa 800 ML
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Walls Magnum Almond
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Walls Cornetto Classico
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Walls Feast
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Walls Jetsport
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Walls Magnum Classic
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Pringles Original 42 gms
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Pringles SC&O 42 gms
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Lays Cheese Rs30
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Lays Cheese Rs50
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Lays Masala Rs30
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Lays Salted Rs30
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Lays Salted Rs50
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Lays Wavy BBQ Rs30
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Kolson Slanty Vegetable Rs20
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Kolson Slanty Salted Rs20
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Super Crisp Catty Chins Rs20
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Super Crisp BBQ Rs25
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Kurkure Chilli Rs30
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Cheetos Crunchy Flaming Red
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LU Zeera Plus Half Roll
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PF Peanut Pik HR
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Bisconni Cookies Chocolatto (Any)
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Bisconni Cocomo Chocolate (Any)
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Bisconni Novita Chocolate Waffers Rs10
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Peek Freans Sooper Half Roll
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LU Gala HR
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Peek Freans Gluco HR
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Lu Tuc Half Roll
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Lu Candi Original SP
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Oreo Sandwich Biscuit SP
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Prince Chocolate Half Roll
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Durex (Any)
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Paper/Disposable Cups (Any Brand)
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Coca Cola Zero250ML Can
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7UP 500ml
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7UP Can (either 250ML or 330ML)
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Pepsi 500ml
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Pepsi Can (either 250ML or 330ML)
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Pepsi 1.5L
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Mirinda 500ml
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Mountain Dew 500ML
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Mountain Dew Can 250ML
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Coca Cola 500ml
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Coca Cola Can
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Coca Cola 1.5L
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Sprite 500ml
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Sprite Can
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Sprite 1.5L
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Dayfresh Chocolate Milk
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Dayfresh Strawberry Milk
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Gatorade Blue Bolt 310 ML
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RedBull Sugar Free 250ML
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Sting Red (Berry Blast) 500ml
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Red Bull 250ml
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Cappy Pulpy Orange 330ml
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Nesfruta Mango 200ml
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Slice Mango 200ml
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Nestle Fruita Vitals Chaunsa 200ml
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Nestle Fruita Vitals Red Grapes 200ml
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Nestle Fruita Vitals Apple 200ml
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Aquafina Water 1.5L
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Aquafina Water 500ml
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Nestle Pure Life 1.5L
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Nestle Pure Life 500ml
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Nestle Pure Life 330ml
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Dasani 500ml
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Olpers Milk 1L
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Olpers Milk 250ml
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Bread (Any Brand)
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Eggs (Any Brand)
Pictures
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Picture of Salam Mart Main floor
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Picture of Chillers
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Picture of Chips Shelf
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Picture of Biscuits Shelf
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Picture of Tobacco shelf
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Picture of Lights
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Picture of Cash Counter
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Picture of Staff
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Picture of Store room
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Picture of mart front
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Picture of forecourt infront of mart
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Picture of dustbin