Solo Retailing Due Diligence Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Produce

• Dates

  Yes

  No

  N/A

• Quality

  Yes

  No

  N/A

• Number of items Removed?

Dairy

• Dates

  Yes

  No

  N/A

• Number of items removed?

• Tap to enter information

  Sign

Bread

• Dates

  Yes

  No

  N/A

• Quality

  Yes

  No

  N/A

• Number of items removed?

Forecourt

• Bins emptied?

  Yes

  No

  N/A

• Fire equipment in place and filled?

  Yes

  No

  N/A

• Pumps Cleaned?

  Yes

  No

  N/A

• Forecourt brushed?

  Yes

  No

  N/A

• Bulk Fuels Filled?

  Yes

  No

  N/A

• Towels/ Gloves Filled?

  Yes

  No

  N/A

• Tanks Padlocked?

  Yes

  No

  N/A

• Vapour recovery locked?

  Yes

  No

  N/A

• ATM working?

  Yes

  No

  N/A

• Car Park brushed/tidy?

  Yes

  No

  N/A

• Plants/ Flowers watered and fresh?

  Yes

  No

  N/A

Admin

• Drive off/No means to pay checked?

  Yes

  No

  N/A

• Staff purchase check

  Yes

  No

  N/A

• HACCP Documents checked?

  Yes

  No

  N/A

• Manager :

  Sign