Store Floor Walk Inspection

• Name of Auditor

• Audit Done On

  Date

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed/corrected ?

  Yes

  No

  N/A

2.Display

• 2. Display is in neat, clean and dust free condition?

  Yes

  No

  N/A

3.0 - Floor Surface

• 3.1 - Floor surfaces clean and uncluttered?

  Yes

  No

  N/A

• 3.2 - Entry and walkways kept clear of obstacles

  Yes

  No

  N/A

• 3.3 - All signages are available in all the displays

  Yes

  No

  N/A

• 3.4 - All display completely and neatly stacked

  Yes

  No

  N/A

• 3.5 - No trollies filled with cartons lying on sales floor

  Yes

  No

  N/A

4.0 - Member Service

• 4.1 Is the associate available for member service

  Yes

  No

  N/A

• 4.2 Has the associate/promoter greeted you

  Yes

  No

  N/A

• 4.3 Has the associate offered to help with Product/Knowledge/Serving

  Yes

  No

  N/A

5.0 - Staff Grooming

• 5.1 - All staffs are wearing I-card or visitor card

  Yes

  No

  N/A

• 5.2 - All staffs are aware of todays sales target

  Yes

  No

  N/A

• 5.3 - All staff are wearing neat and clean uniform/ dress

  Yes

  No

  N/A

• 5.4 - All staff are having decent haircut and styled beared

  Yes

  No

  N/A

6.0 - Priority Displays

• 6.1 - All Endacaps are displayed properly in the best manner

• 6.2 - All POD displays are displayed properly

• 6.3 - Impulse bin displays are maintained properly

• Cart trail displays are maintained properly

• All signages are displayed properly

Sign Off

• On site representative

• Final remarks of Audit

• Auditor's signature

• Yes

  No

  N/A