Store Inspection Checklist Copy

• Location
  Address

• Stores

  Select Jandakot Bentley Waneroo Baldivis Mandurah Australind Kelmscott Morley Innaloo

  • Jandakot
  • Bentley
  • Waneroo
  • Baldivis
  • Mandurah
  • Australind
  • Kelmscott
  • Morley
  • Innaloo

• Conducted on

  Date

• Inspected by

Product Quality and Merchandising

• Quality of stock is good

  Yes

  No

  N/A

• Stock levels are reasonable

  Yes

  No

  N/A

• Shop displays are presentable

  Yes

  No

  N/A

• Promotions are being correctly merchandised

  Yes

  No

  N/A

• Product wastage levels

  Yes

  No

  N/A

• Country of origin is correct on talkers

  Yes

  No

  N/A

Hygiene

• Employees wearing clean outer garments

  Yes

  No

  N/A

• Employees in good health with no open cuts or sores

  Yes

  No

  N/A

Floors, Wall, Ceilings, Lighting and Ventilation

• Floors clean, well maintained and in good repair

  Yes

  No

  N/A

• Walls, ceilings and windows clean. Well maintained and in good repair

  Yes

  No

  N/A

• Light fixtures have approved safety covers

  Yes

  No

  N/A

• Adequate lighting and ventilation provided throughout the facility

  Yes

  No

  N/A

Garbage and Waste

• Trash containers are lined with insect and vermin-proof disposable plastic bag at all times.

  Yes

  No

  N/A

• Outside premises and refuse areas are clean, sanitized, illuminated by light and well maintained.

  Yes

  No

  N/A

• Frequency of garbage removal adequate to maintain premises in a sanitary condition.

  Yes

  No

  N/A

Pest Control

• Adequate protection against the entrance of insects, vermin, rodents, dust and fumes.

  Yes

  No

  N/A

• Keep all areas free of debris, moisture, and visable soil and well lit.

  Yes

  No

  N/A

• Signed off by

  Sign

• Yes

  No

  N/A