Title Page

  • Site conducted

  • Conducted on

  • AM Name

  • Salam Mart Manager Name

  • Salam Mart Manager Signature

  • Prepared by

  • Location

Operations

  • Do shop staff welcome customers to store & help them shop?

  • Are all staff members wearing the correct clean uniform?

  • Are all purchases being scanned through the till & Taj's POS system?

  • Does the site have a complete record of all supplier invoices?

  • Does the shop merchandizer have all the current planograms available & understand their purpose?

  • Is all stock put away in the stock room immediately after delivery?

  • Are The Site Utilising Best Seller Tags Correctly? (Max. 2 Per Gondola/Unit)

  • Do The Site Maintain & Understand The Daily Checklist?

Facilities

  • Is the A/C on and working?<br>

  • Are all chillers on and working or if broken reported for repair?

  • Are all lights in working order or if broken reported for repair?

  • Is the shop front clean, clear and presentable (including blinds)?

  • Is the shop floor clean?

  • Are all shelves & stock clean & free of dust?

  • Is the shop free of third party supplier POSM?

  • Is the stock room clean and tidy?

  • Are the stock room shelves labelled by category or SKU type?<br>

  • Is the stock room organised according to demand & category?

HSSE

  • Is the site Fire safety equipment available and in good condition?

  • Does the site have a First Aid Kit?

  • Is all stock on sale within its labelled shelf life? (complete spot checks)

  • Is the site operating FIFO on the shop floor? (complete spot checks)

  • Is the site operating FIFO in the stock room? (complete spot checks)

  • Are all chillers & freezers clean?

  • Is the site free of any unapproved fresh food on sale? (complete spot checks)

  • Are the shop toilets being kept clean & tidy?

  • Are daily chiller & freezer temperature records completed accurately every time? (Daily Checklist)

  • Are delivery temperature records completed accurately every time? (Daily Checklist)

  • Any Temperature issues / non-conformance ACTIONS are recorded? (Daily Checklist)

  • Are returned, damaged & expired products labelled & stored separately & safely?

  • Is the site free of any signs of pest activity? (complete spot checks)

  • Are there signs of pest activity on-site?

  • Is there an internal bin with a lid available for customers?

  • Is the back store & managers office kept secure? (e.g. locked when no one is inside)

  • All Chiller temperatures are between 0°C & 8°C (complete spot checks using probe)

  • All Freezer temperatures are -12°C or colder (complete spot checks using probe)

  • Is the site selling any lighters or matchboxes?

Forecourt

  • No holes/uncovered vents outside of the building or other entry points for pests

  • Forecourt & area around the shop is free of litter and debris

  • External trash bins have their lids closed, and surrounding areas is free of litter and debris

  • All Salam Mart branding is in the correct location & in good condition

  • Salam Mart Facia and Name are clean and lit at night?

  • Parking areas are clear for the customer to use

Added Value

  • Is The ATM Machine In Full Working Order?

  • Is The Card Machine In Full Working Order?

Top SKUs - mark available ones

  • John Player

  • Benson & Hedges Hard

  • Benson & Hedges Special Filter

  • Capstan by Pall Mall

  • Dunhill Lights - Local

  • Gold Leaf Regular

  • Marlboro Lights- Local

  • Gold Leaf Classic

  • Velo (Any Flavor)

  • Ferrero Rocher (Any)

  • M&Ms (Any)

  • Candyland Novella 20g

  • Cadbury Dairy Milk 20g

  • Cadbury Dairy Milk 38g

  • Cadbury Bubbly 38g

  • Cadbury Dairy Milk Oreo 38g

  • Cadbury Perk 13.2g

  • Mars 51g

  • Snickers 50g

  • Bounty 57g

  • Kit Kat (4 Finger) 41.5g

  • Kit Kat (2 Finger) 20.5g

  • Extra Spearmint

  • Extra Peppermint

  • Chilli Mili 25g

  • Marlboro Red

  • Walls Chocbar

  • Cornetto Double Chocolate

  • Cornetto Fantasy Disc

  • Walls King Kulfa 800 ML

  • Walls Magnum Almond

  • Walls Cornetto Classico

  • Walls Feast

  • Walls Jetsport

  • Walls Magnum Classic

  • Pringles Original 42 gms

  • Pringles SC&O 42 gms

  • Lays Cheese Rs30

  • Lays Cheese Rs50

  • Lays Masala Rs30

  • Lays Salted Rs30

  • Lays Salted Rs50

  • Lays Wavy BBQ Rs30

  • Kolson Slanty Vegetable Rs20

  • Kolson Slanty Salted Rs20

  • Super Crisp Catty Chins Rs20

  • Super Crisp BBQ Rs25

  • Kurkure Chilli Rs30

  • Cheetos Crunchy Flaming Red

  • LU Zeera Plus Half Roll

  • PF Peanut Pik HR

  • Bisconni Cookies Chocolatto (Any)

  • Bisconni Cocomo Chocolate (Any)

  • Bisconni Novita Chocolate Waffers Rs10

  • Peek Freans Sooper Half Roll

  • LU Gala HR

  • Peek Freans Gluco HR

  • Lu Tuc Half Roll

  • Lu Candi Original SP

  • Oreo Sandwich Biscuit SP

  • Prince Chocolate Half Roll

  • Durex (Any)

  • Paper/Disposable Cups (Any Brand)

  • Coca Cola Zero250ML Can

  • 7UP 500ml

  • 7UP Can (either 250ML or 330ML)

  • Pepsi 500ml

  • Pepsi Can (either 250ML or 330ML)

  • Pepsi 1.5L

  • Mirinda 500ml

  • Mountain Dew 500ML

  • Mountain Dew Can 250ML

  • Coca Cola 500ml

  • Coca Cola Can

  • Coca Cola 1.5L

  • Sprite 500ml

  • Sprite Can

  • Sprite 1.5L

  • Dayfresh Chocolate Milk

  • Dayfresh Strawberry Milk

  • Gatorade Blue Bolt 310 ML

  • RedBull Sugar Free 250ML

  • Sting Red (Berry Blast) 500ml

  • Red Bull 250ml

  • Cappy Pulpy Orange 330ml

  • Nesfruta Mango 200ml

  • Slice Mango 200ml

  • Nestle Fruita Vitals Chaunsa 200ml

  • Nestle Fruita Vitals Red Grapes 200ml

  • Nestle Fruita Vitals Apple 200ml

  • Aquafina Water 1.5L

  • Aquafina Water 500ml

  • Nestle Pure Life 1.5L

  • Nestle Pure Life 500ml

  • Nestle Pure Life 330ml

  • Dasani 500ml

  • Olpers Milk 1L

  • Olpers Milk 250ml

  • Bread (Any Brand)

  • Eggs (Any Brand)

Pictures

  • Picture of Salam Mart Main floor

  • Picture of Chillers

  • Picture of Chips Shelf

  • Picture of Biscuits Shelf

  • Picture of Tobacco shelf

  • Picture of Lights

  • Picture of Cash Counter

  • Picture of Staff

  • Picture of Store room

  • Picture of mart front

  • Picture of forecourt infront of mart

  • Picture of dustbin

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.