Store Walk HV

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

Daily reports

• Department report

  Media

• Wage variance

  Media

• Comments

Checkouts/Store Entry

• Yesterdays Checklist Completed

  Yes

  No

  N/A

• Entrance swept and clear of rubbish

  Yes

  No

  N/A

• Price match board in a prominent position

  Yes

  No

  N/A

• Photo of Entrance

  Media

• Checkout area free from rubbish

  Yes

  No

  N/A

• Checkouts free from loose stock

  Yes

  No

  N/A

Fresh produce

• Yesterday's Checklist completed

  Yes

  No

  N/A

• Ticketing standard in place

  Yes

  No

  N/A

• Quality check completed

  Yes

  No

  N/A

• Sufficient stock weight on show - list any issues

  Yes

  No

  N/A

• Provide photo of Bulk foods

  Media

• Cool room walk trough done and issues identified

  Yes

  No

  N/A

Salad Department

• Provide Photo of Cabinet

  Media

• Yesterday's Checklist completed?

  Yes

  No

  N/A

Bakery

• Yesterday's checklist completed

  Yes

  No

  N/A

• Return sheet completed

  Yes

  No

  N/A

• Check tickets

  Yes

  No

  N/A

• Please Provide Photo of Rise Unit and Bread Aisle

  Media

Deli

• Yesterday's checklists completed

  Yes

  No

  N/A

• Cabinet well presented<br>- tickets straight & clean<br>- sufficient stock weight<br>- glass clean<br>- no visible mess

  Yes

  No

  N/A

• Provide photo of Cabinet and upright Fridge

  Media

Meat

• Yesterday's checklists completed

  Yes

  No

  N/A

• Value lines in stock<br>- 1kg Bacon

  Yes

  No

  N/A

• Ticketing standard in place<br>-specials<br>-coffins

  Yes

  No

  N/A

• Please provide photo of cabinet

  Media

Dairy

• Yesterday's checklists completed

  Yes

  No

  N/A

• Value lines in stock & ticketed<br>-B/gold cheese<br>- Brownes orange C<br>- Country dairy milk 2L

  Yes

  No

  N/A

• Please provide 3 photos

  Media

Grocery

• Yesterday's checklists completed

  Yes

  No

  N/A

• Aisles free from rubbish

  Yes

  No

  N/A

• Aisle 1

• Aisle 2

• Aisle 3

• Aisle 4

• Aisle 5

• Aisle 6

• Aisle 7

• Aisle 8

• Aisle 9

• Aisle 10

• Aisle 11

• Front ends well ticketed and providing value message

  Yes

  No

  N/A

• Provide photo

  Media

• Please provide 2 photos of Cold Drink fridges

  Media

Missing Tickets

• Add media

  Media

Comments

Complete

• Add signature

  Sign