Store Visit Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Building Exterior

• Externally displayed stock is well presented, ticketed and secure

  Yes

  No

  N/A

• Store looks ready and inviting for business

  Yes

  No

  N/A

Shop Floor

• Aisles have no obstacles or obstructions

  Yes

  No

  N/A

• All promotional ends well merchandised and ticketed correctly

  Yes

  No

  N/A

• Bulk bins merchandised and ticketed correctly

  Yes

  No

  N/A

• All items price ticketed correctly

  Yes

  No

  N/A

• Current promotional point of sale in place and old material removed

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

Staff Members

• Are staff acknowledging customers upon entry to store

  Yes

  No

  N/A

• Are staff positioned strategically around the store & not all behind the counter

  Yes

  No

  N/A