Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Car Park
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Car Park is free of stray trollies?
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Bins empty or space available?
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Good Selection of trollies available and easily accessible. Inc.... Deep, shallow, disabled and baby.
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Trolley Customer Assistants in full uniform inc name badge, high vis, safety shoes.
Outer Areas Inc Charity, Saving Stamps, Advertising, Lotto.
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All advertisements in date and not prohibited.
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Saving Stamps Dispenser Clean and Stamps available to purchase.
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Coinstar Machine in working order and clean.
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Charity Board full and all displays tidy and professional... Nothing is handwritten or tatty.
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Saving Stamps Cards available at dispenser
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Lotto Playstation is full of tickets and clean.
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Health Lottery Playstation is full of tickets and clean.
Customer Service Desk
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Lottery Machine is clean.
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All CSD Colleagues wearing a name badge.
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All CSD Colleagues wearing a jacket.
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All Cigarettes have a SEL.
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CSD surfaces clear of stock or mess.
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Minimal tobacco gaps. 2 gaps = green 3 gaps or more = red
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Tobacco back area product line grouped and tidy.
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CSD Safe and Legal Book up to date.
