Audit

Shop Front External

External signage clean, secure and undamaged

Fascia clean and undamaged

Lobby area in good condition (incl. Lighting & Matting)

Stall risers in good condition

Pilasters clean and undamaged

Main entrance doors fully functional

General comments relating to exterior of building

Item description

Supporting photo
Sales Area(s)

Entrance mats - clean, serviceable condition

Ceiling clean and undamaged

Shop fittings secure and undamaged,

Gondola type - GL, GF, GLF

Wall fitting type - Keswick or generic

Decorative finishes in good condition

Lighting fully functional

Internal signage secure and undamaged

Flooring, take pictures of floor types

Dispensary area in good, functional condition,

Dispensary style ie bookcase, carousel, medishelves

Parent and baby room in good decorative condition

Customers stairs in good serviceable condition

Customer toilets in clean, serviceable condition

Mini lab in a good, operational condition

Store Environment

Temperatures within acceptable levels, take pictures of ac cassettes and condensers

Ventilation within acceptable levels

Acceptable lighting levels, take pictures of lighting

General staff welfare and amenities acceptable

Cleaning to agreed standards

Plant room(s) secure and clean

Back Shop Areas

Good decorative order

General structure - functional and undamaged

External (specify location as appropriate)
External Areas (specify location)

Location description

Good decorative order

General structure - functional and undamaged

Grounds, clear of rubbish and excessive vegetation

Service yards, unobstructed and clear of rubbish

Surface water drainage - unobstructed and running clear

Boundary walls, fences and gates - secure and undamaged

General comments

Store manager feedback

Long term or reoccurring maintenance issues
Long term or reoccurring maintenance issues

Item description

Supporting photos
Actions/Next steps

Action for store to take forward, brief description of item and name of team member asked responsible

Actions for property manager to take forward

Area overview

Are there any residents attached to the store and do Boots own and look after them

How many stores do we occupy in the immediate area

Brief description of area ie affluent, run down etc

Is our store being kept to the same standards of the surrounding properties

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.