Salmat Distribution Network Audit Summary

• Area Number:

• Assessed By:

• Conducted on:

  Date

• State

  Select NSW Vic Qld SA WA Other

  • NSW
  • Vic
  • Qld
  • SA
  • WA
  • Other

• Store Opening

• Scheduled Audit

• Unscheduled Audit

Audit Summary

• Audit Scope:

• Area(s) Covered:

• Postzone(s)/Subsection(s):

• List Catalogue(s) Audited:

• Nominal Distribution Date:

  Date

Store Visit Details

• Not Applicable

• Date and Time of Visit:

  Date

• Store Manager Name:

• Customer Service Manager Name:

• Store Manager Comments:

• General Comments:

• Store Opening Photos

  Media

General Findings - Audit Summary

• Safety observations at location being audited?

  Yes

  No

  N/A

• Total Households Investigated:

• Positive Responses:

• Negative Responses:

• Not Sure:

• Not Home:

• No Advertising Material Sign:

• Other (No access, locked gate, dangerous dog):

Summary of Investigation (DVU checks attached)

General Comments (Optional. Comments on any identified positives or concerns not noted above).

• Additional Item 1

  Positive Observation

  Issue

• Additional Item 2

  Positive Observation

  Issue

• Additional Item 3

  Positive Observation

  Issue

• Additional Item 4

  Positive Observation

  Issue