Shop Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SIGNAGE

• Are the neon signage switched on?

  Yes

  No

  N/A

• Are all the neon letters working?

  Yes

  No

  N/A

ENTRANCE

• Are the front windows clean?

  Yes

  No

  N/A

• Are the front windows cracked or broken?

  Yes

  No

  N/A

COUNTER AREA

• Are the counter tops clean and neat?

  Yes

  No

  N/A

• Are the fidge in a working condition and clean?

  Yes

  No

  N/A

SECURITY

• Are the money drops being done according to procedures?

  Yes

  No

  N/A

• The safe is locked.

  Yes

  No

  N/A