Audit

Store Number:-
Date &Time:-
Car Park

Trolley Bay:-

Bin Empty:-

Entrance/Exit Pod:-

Aisle1:-

Flowers:-

Cleanliness of Aisle 1:-

Front door display:-

Merchandising in aisle 1:-

Ticketing and Signage:-

Fruit and Veg/Meat and Poultry:-

Quality:-

Quality at Lidl/HACCAP:-

Merchandising:-

Ticketing:-

Availability:-

Missing items:-

Other:-

Chiller:-

Availability:-

Merchandising:-

Orientation Stock:-

Aisles 2,3,4,5

Ticketing:-

Merchandising:-

Other:-

Freezer:-

GH Promotional Items setup:-

Defrosting evident:-

Merchandising:-

Load lines:-

Cleanliness:-

Non Food:-

Ticketing/signage:-

Merchandising:-

Non food cheaper section set up:-

Clearance corner:-

Tills:-

Cleanliness:-

Ticketing:-

Try me tables front of tills with correct stock:-

Merchandising on tills:-

Cleaning bucket set up under tills and filled:-

Till gates locked when not in use:-

Cashier turn trolley:-

Was customer acknowledged when alarm went off eas system:-

Welfare block:-

Offices tidied:-

Canteen tidy:-

Toilets clean and tidy:-

Rotas up three weeks in advance and responsible people highlighted:-

Warehouse:-

Warehouse organisation :-

Non Food back stock:-

FNF EFNF REFUNDS tables organised:-

Write Off Area:-

Additional Notes & Comments:-

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