Title Page
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Document No.
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Audit Title
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Store Details (brand, name, ID #)
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Conducted on
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Prepared by
Shopfront
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Check condition of shopfront
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Clean any dirt, debris off shopfront and shopfront sign
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Check signage is illuminate ( if applicable)
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Note any issues requiring follow up / escalation
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Photos of issues to be followed up / escalated
Security Doors
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Check function of security door ( or seek feedback from staff)
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Check hardware and major components ( locks, latches, guides, ceiling track etc)
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Note any issues to be followed up or escalated
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Photos
Shopfloor
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Check flooring / floor coverings for trip hazards, damage etc
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Check all floor fixtures display units are secure ( castors, frames etc))
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Check walkways around store are unobstructed and free of clutter ie 10000mm cleaway
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Note issues needing follow up / escalation
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Add media
Counters and Credenzas
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Check cupboard doors on counters and credenzas and repair / rehang as required
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Check function of counter drawers and trays, repair as required
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Check glass cover on POS is not damaged ( if applicable)
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Notes any issues needing follow up / escaltion
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Photos
Changerooms
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Check fitting room doors for function and safety
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Check function of locks and staff keys
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Check fitting room walls and partitions
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Check fitting rooms have sufficient hooks and hangers ( internal and external)
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Check condition of fitting room mirrors, make safe any chipped/ sharp edegs
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Note any issues needing follow up or escalation
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Photos
Storeroom
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Check function and safety of storeroom door , locks, hinges, mirror etc
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Check back-room shelving is secure - stripping, brackets, etc
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Note any issues needing follow up or escalation
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Photos
General
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Exit lighting is secure and illuminated
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Switchboard is accessible and unobstructed by stock etc
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Fire extinguisher is mounted to wall with appropriate signage
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Note issues requiring follow up / escalation
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Photos
Other
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Notes
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Photos
