Store Audit

• Store number

• Conducted on

  Date

• Prepared by

• Location
  Address

• Note

Outside appearance

• Windows

  Clean

  Need cleaning

  Other issue

• Door and window signage

  OK

  Opening hours

  Other issue

• Mall cage

  OK

  Issue

• Exterior / mall signage

  OK

  Issue

• Timer properly set

  Yes

  No

  N/A

• Vestibule (mat, grill, etc.)

  Clean

  Maintenance

  N/A

• Stairs condition

  Clean

  Maintenance

  N/A

• Outside displays

  OK

  Issue

• Garbage bins locked

  Yes

  No

  N/A

• Receiving signs

  OK

  Issue

  N/A

Store maintenance

• Floors

  Clean

  Need maintenance

• Lighting and electricity

  OK

  Replacement

  Electrical issue

• Vent

  Clean

  Need maintenance

• Ceiling tiles

  Clean

  Need maintenance

• Maintenance kick plates

  Clean

  Dirty

• Wall 1$ signs and strips

  OK

  Need repair

  Replacement

• Cash counter area

  Clean

  Need cleaning

  Maintenance

Cash area

• Line-up at cash

  Acceptable

  Need more registers

• General appearance

  Organized

  To be improved

  Other issue

• Gum

  Properly executed

  Need improvement

• Chocolate

  Properly executed

  Need improvement

• Battery

  Properly executed

  Need improvement

• Planogram execution

  Properly executed

  Need improvement

• Rail tags and end cap header sign

  Properly executed

  Need improvement

• Cabinet locked

  Yes

  No

  N/A

• Counter top

  Organized

  To be improved

  Other issue

• Cash counter drawers

  OK

  Need replacement

• Petty cash locked

  Yes

  No

  N/A

• Cash signs

  OK

  Issue

• Stress mat

  OK

  Issue

• Return process done

  Yes

  No

  N/A

Merchandising

• Display racks

  Acceptable

  Need improvement

• Eyeglass rack

  Acceptable

  Need improvement

• Cleanliness

  Clean

  Need cleaning

• Fullness

  Full

  Need filling

• Balloons

  Acceptable

  Need improvement

• Balloons filling

  Full

  Need filling

• Holders

  OK

  Issue

• Displayers

  Acceptable

  Need improvement

• Pepsi coolers

  Full

  Need filling

• Chips racks

  Full

  Need filling

• Other displayers

  Full

  Need filling

• General merchandising calendar execution

  Perfectly executed

  Minor changes

  Major changes

• Cabinets top

  Properly executed

  Need improvement

• Floor displays

  Properly executed

  Need improvement

• Front & back walls

  Properly executed

  To be improved

  N/A

• Front & back end caps

  Properly executed

  Need improvement

• Aisles signage

  Properly executed

  Need improvement

• Seasonal aisles

  Properly executed

  To be improved

  N/A

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelves need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Front & back end caps (other merchandise)

  OK

  Issue

• Aisles signage

  Properly executed

  Need improvement

• Shelf talkers

  Acceptable

  Need improvement

• Power panels / Side panels

  Acceptable

  Need improvement

• Clip strips

  Acceptable

  Need improvement

• Aisle 1

  Acceptable

  Need improvement

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelves need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Aisle 2

  Acceptable

  Need improvement

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelfs need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Aisle 3

  Acceptable

  Need improvement

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelfs need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Aisle 4

  Acceptable

  Need improvement

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelfs need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Aisle 5

  Acceptable

  Need improvement

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelfs need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Aisle 6

  Acceptable

  Need improvement

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelfs need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Aisle 7

  Acceptable

  Need improvement

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelfs need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Aisle 8

  Acceptable

  Need improvement

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelfs need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Aisle 9

  Acceptable

  Need improvement

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelfs need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Aisle 10

  Acceptable

  Need improvement

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelfs need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Aisle 11

  Acceptable

  Need improvement

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelfs need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Aisle 12

  Acceptable

  Need improvement

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelfs need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Aisle 13

  Acceptable

  Need improvement

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelfs need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Aisle 14

  Acceptable

  Need improvement

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelfs need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Aisle 15

  Acceptable

  Need improvement

• Fullness

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Planogram / zonagram

  Properly executed

  Need improvement

• Merchandising flow issue

  Yes

  No

• Shelfs need cleaning

  Yes

  No

• Pricing issue

  Yes

  No

• Back wall

  Acceptable

  Need improvement

• Need recovery

  Yes

  No

• Merchandising flow issue

  Yes

  No

• Pricing issue

  Yes

  No

• Price change validated

  Yes

  No

  N/A

• Article 1

  Validated

  Not validated

• Article 2

  Validated

  Not validated

Health and Safety

• Fire extinguishers

  Full

  Need filling

  Not validated

• Risers safe

  OK

  Issue

  N/A

• 18 inches of free space on the top shelf under each sprinkler

  Yes

  No

  N/A

• Ladders properly stored

  Yes

  No

  N/A

• Emergency exits kept free and alarm activated

  Yes

  No

  N/A

• 3 feet of free space in front of electrical boxes

  Yes

  No

  N/A

• Helium bottles covered with safety caps / guards

  Yes

  No

  N/A

• Health and safety signage

  Yes

  No

  N/A

• Max pallets sign

  Yes

  No

  N/A

• Equipments (conveyor, elevator, etc.)

  OK

  Issue

  N/A

• First aid kit

  OK

  Issue

Back office

• Signage on back office door

  Yes

  No

  N/A

• Back store / Stockroom

  Organized

  To be improved

  Other issue

• Food on the floor

  Yes

  No

• Products rotation

  OK

  Issue

• Number of unbroken pallets in back store

• Damages

  Validated

  Not validated

• Discards

  Validated

  Not validated

• Store use

  Validated

  Not validated

• Number of tagging guns

• Office

  Organized

  To be improved

  Other issue

• Washroom

  OK

  Issue

• Cleanliness

  Clean

  Need cleaning

  Plumbing issue

• Signage

  OK

  Issue

• Lunchroom

  Clean

  Need cleaning

  Other issue

• Bulletin board procedure followed and accurate

  Yes

  No

  N/A

• Dress code

  Acceptable

  Need improvement

Loss Prevention

• Back store door locked

  Yes

  No

  N/A

• Office door lock

  Yes

  No

  N/A

• Store daily audit completed

  Yes

  No

  N/A

• Parcel check log completed

  Yes

  No

  N/A

• Visitor log completed

  Yes

  No

  N/A

• Garbage check log completed

  Yes

  No

  N/A

• Safe locked

  Yes

  No

  N/A

• Safe count

  Accurate

  Not accurate

  Not validated

• Lockers empty

  Yes

  No

  N/A