Store Check

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Front End

• Parking Lot/ Behind the store: empty carts, clutter, trash, well organized

• Front entrance is clean and in good repair

• Front end efficiently assisting customer? Three a crowd in place?

• Courtesy Clerks are greeting customers with eye contact?

• XVB- Checkers offering to customers?

• Checker Thanking every customer?

• Daily task planner being utilize (Effective scheduling)

• Notes

Total Store

• PIC has and is using Showtime Basic Store checklist / with notes

• Sales floor is clean, clear of clutter and only has approved stacks and displays?

• Restrooms clean

• Back rooms clean, clear of clutter, shrink free and with out excess inventory?

• Notes

Bakery Department

• Associates greeting customers with a smile and eye contact and offering an items?

• Associates are aware of, and working to achieve sales goals? (push items, offer announcements)

• Associates are aware of, and working to achieve sales goals? (push items, offer announcements)

• Associates are aware of, and working to achieve sales goals? (push items, offer announcements)

• Department full fresh and appealing? (Donuts, Artisan Bread, French bread and are they using production charts?

• Cake case is it full and seasonally relevant?

• Chocolate chip cookies are they full and promoted for extra sales? (60% chocolate chip and 40% all other?)

• The $2.99 grad and go table, is it in place and full and fresh?

• Daily task planner being utilize (Effective scheduling)

• $1000.00 sales item evident and associate aware of item?

• $1000.00 sales item evident and associate aware of item?

• What is the $1000 item?

• What is the $1000 item?

• What is the $1000 item?

• Notes

Service deli

• Associates greeting customers with a smile and eye contact and offering an items?

• Associates are aware of, and working to achieve sales goals? (push items, offer announcements)

• $1000.00 sales item evident and associate aware of item?

• What is the $1000 item?

• Daily task planner being utilize (Effective scheduling)

• Notes

Produce/Floral Department

• Associates greeting customers with a smile and eye contact and offering an items?

• Associates are aware of, and working to achieve sales goals? (push items, offer announcements)

• $1000.00 sales item evident and associate aware of item?

• What is the $1000 item?

• Daily task planner being utilize (Effective scheduling)

• Notes

Meat, Block and Pre Pack

• Associates greeting customers with a smile and eye contact and offering an items?

• Associates are aware of, and working to achieve sales goals? (push items, offer announcements)

• Daily task planner being utilize (Effective scheduling)

• $1000.00 sales item evident and associate aware of item?

• What is the $1000 item?

• Notes

Center store

• Associates greeting customers with a smile and eye contact and offering an items?

• Associates are aware of, and working to achieve sales goals? (push items, offer announcements)

• $1000.00 sales item evident and associate aware of item?

• What is the $1000 item?

• Daily task planner being utilize (Effective scheduling)

• Notes

Overall

• Notes

• Photos

  Media