• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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<br>

  • 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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.