Store Manager - Monthly Inspection Test

• Site conducted

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• Have you selected the correct store?

• Document No.

• Audit Title

• Client / Site

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety and Cleaning

• Have the First aid boxes been checked ? Do they have enough medical supplies

  Yes

  No

  N/A

• Have all the safety equipment been checked and in working order ?

  Yes

  No

  N/A

• Are all the pallet jacks in good working condition?

  Yes

  No

  N/A

• Have the cleaning checklists been completed by all the departments ?

  Yes

  No

  N/A

• Grocery, Dairy and Freezer department

• Delicatessen department

• Fresh Produce department

• Meat department

• Checkouts

• Has the "clean as you go" checklist been completed by all departments? If any checklist has been completed answer No.

  Yes

  No

  N/A

• Grocery, Dairy, Freezer department

• Delicatessen department

• Fresh Produce department

• Meat department

• Bakery department

• Flowers department

• Checkouts

Human Force Rosters

• Have rosters for the next 4 week in Human Force been planned by all department managers ? If any department has not done then answer No.

  Yes

  No

  N/A

• Grocery & Dairy

• Delicatessen, Bakery department

• Fresh Produce department

• Meat department

• Flowers department

• Checkouts

• Have the weight measures been conducted and the records up to-date ?

  Yes

  No

  N/A

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