Store Standards Review Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Merchandising

• Are all displays full and faced, including any side stacks?

  Yes

  No

  N/A

• Are all wines pulled forward throughout volume?

  Yes

  No

  N/A

• Are all spirits and fortified wines faced?

  Yes

  No

  N/A

• Are chips and accessories filled and faced?

  Yes

  No

  N/A

• Are there any missing tickets or incorrect prices?

  No

  Yes

Cold Products

• Is the cold room full of key lines?

  Yes

  No

  N/A

• Are cold casks filled?

  Yes

  No

  N/A

• Are RTD's & Cider filled and faced?

  Yes

  No

  N/A

• Are Beer 6 packs full and faced

  Yes

  No

  N/A

• Are cold wine's filled and face?

  Yes

  No

  N/A

• Is the coke fridge filled and faced?

  Yes

  No

  N/A

Safety

• Are any Safety Non - Negotiable's Broken?

  No

  Yes

• Is cigarette cabinet locked?

  Yes

  No

  N/A

Cleanliness

• Is the Store Front Entry clean and presentable?

  Yes

  No

  N/A

• Is behind the counter and counter top clean and clutter free?

  Yes

  No

  N/A

• Are plastic / paper and 4 bottle bags full behind counter and ready to trade?

  Yes

  No

  N/A

• Are floors clean?

  Yes

  No

  N/A

• Is the store room clean, organised and free from clutter or obstruction?

  Yes

  No

  N/A

• What looks great 😉👍!!

  Media