Store Audit Checklist

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is front of shop clutter free and appealing to customers?

  Yes

  No

  N/A

• Are ends presented, stocked and ticketed?

  Yes

  No

  N/A

• Are off location displays adequately presented, filled and ticketed?

  Yes

  No

  N/A

• Is the store Faced up and presented?

  Yes

  No

  N/A

• Are script in/out counters free of stock, clean and tidy?

  Yes

  No

  N/A

• Are store ticketing standard guidelines in place?

  Yes

  No

  N/A

• All promotional Activity implemented (if applicable)?

  Yes

  No

  N/A

• Stores performing regular date checking procedures?

  Yes

  No

  N/A

• Are Customers being approached and greeted on shop floor in a timely manner?

  Yes

  No

  N/A

• All Staff wearing name badges?

  Yes

  No

  N/A

• Is office and Storeroom kept in a tidy manner

  Yes

  No

  N/A

• Clearance and out of date stock being managed and credits followed up on?

  Yes

  No

  N/A

• Are rolling stocktakes being regularly conducted?

  Yes

  No

  N/A

• is the negative SOH report being regularly maintained?

  Yes

  No

  N/A

• Is store doing the monthly bulk Sigma orders?

  Yes

  No

  N/A

• Is Wageloch being actioned on a daily basis and shifts corrected as required

  Yes

  No

  N/A

Retail and Dispensary Data

• Current DAA Patients

• MedsChecks

• Sick Certificates

• Wage/Sales %

• GP%

• Scan Check Report %

• Script Owing Report #

• Uncollected Script report #

• Customer Account $

• OTC ArroHealth Loyalty

• Dispensary Generic Loyalty %

• MedAdvisor Sign-ups