Store visit audit - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Observations

• Are sales floor security measures in place? (Live demo security in working order)<br>

  compliant

  non compliant

• Is the up to date weee poster visible in store window

  Yes

  No

  N/A

• Are the health and safety posters up and filled in correctly

  Yes

  No

  N/A

• Is the stock room secure and tidy with stock in msc order and safes and cabinets locked at all times?

  Yes

  No

  N/A

• Are fire doors kept unlocked and all routes accessible?

  Yes

  No

  N/A

• Is there a first aid kit on site and accident reporting book ( kit must be fully stocked)

  Yes

  No

  N/A

• Is all relevant H&S documentation up and visible?

  Yes

  No

  N/A

Documentation

• Additional comments on store health check documentation sections ( stock,cash,contracts) ?

  Yes

  No

  N/A

• Are all maximise briefs completed to regional schedule?

  Yes

  No

  N/A

• Is the R&R folder being used?

  Yes

  No

  N/A

• Previous months miss match actioned ?

  Yes

  No

  N/A

• Is data destruction being followed ( designated area with team knowledge of this)

  Yes

  No

  N/A

Branch manager discussion and knowledge

• Due you understand how to log onto one stop to access the information?

  Yes

  No

  N/A

• Do you understand the OE dashboard and know your targets ( shrink,cati)?

  Yes

  No

  N/A

• Have you any issues or need any support to help you with any OE aspects of your role?

  Yes

  No

  N/A

• Branch manager signature:

  Sign