Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Shop front
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External signage clean, secure and undamaged
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Photo of external signage
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Fascia clean and undamaged
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Lobby area in good condition
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Stall risers in good condition
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Pilasters clean and undamaged
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Main entrance doors fully functional
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Other identified issues
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Any other photographs
Sales Area
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Ceiling clean and unmarked
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Ceiling photos
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Shop fittings secure and undamaged
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Fittings photo
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Decorative finishes in good condition
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General photo of condition
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Lighting fully functional
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Internal signage secure and undamaged
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Flooring condition
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Flooring photos
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Dispensary area
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Dispensary
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Parent and Baby room
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Photo of room
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Customer stairs
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Stairs photo
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Customer toilets
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Photo of toilets
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Minilab
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Entrance mats
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Entrance photo
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Other issues
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Other photographs
Store environment
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Temperatures within acceptable levels
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Ventilation acceptable
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Lighting levels
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Colleague facilities
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Colleague facilities
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Cleaning standards
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Cleaning issues photo
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Other issues
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Additional photos
Back shop areas
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Plant room secure and clean
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Plant room photos
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Good decorative order
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Decoration photo
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Other issues
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Additional photos
External fabric
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Good decorative order
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General photos
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Structure -functional and undamaged
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Structure photos
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Grounds, clear of rubbish and excess vegetation
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Photo
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Service yards/loading bays, clear safe and unobstructed
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Photos
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Surface water drainage, no pooling or obvious blockages
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Boundary walls, fences and gates
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Photos
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Other issues
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Additional photos
Summary
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Signage and shop front
- Any visual defects
- Action required
- Immediate
- Within one month
- Review in 6months
- Review at next survey
- Professional survey required
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Elevation-front
- Any visual defects
- Action required
- Immediate
- Within one month
- Review in 6months
- Review at next survey
- Professional survey required
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Elevation side and rear
- Any visual defects
- Action required
- Immediate
- Within one month
- Review in 6months
- Review at next survey
- Professional survey required
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Roofing and guttering, low level visual
- Any visual defects
- Action required
- Immediate
- Within one month
- Review in 6months
- Review at next survey
- Professional survey required
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Sales area fabric
- Any visual defects
- Action required
- Immediate
- Within one month
- Review in 6months
- Review at next survey
- Professional survey required
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Sales area shop fittings
- Any visual defects
- Action required
- Immediate
- Within one month
- Review in 6months
- Review at next survey
- Professional survey required
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Sales area HVAC and electrical
- Any visual defects
- Action required
- Immediate
- Within one month
- Review in 6months
- Review at next survey
- Professional survey required
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Back shop colleague area
- Any visual defects
- Action required
- Immediate
- Within one month
- Review in 6months
- Review at next survey
- Professional survey required
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Backstop operational areas
- Any visual defects
- Action required
- Immediate
- Within one month
- Review in 6months
- Review at next survey
- Professional survey required
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Loading bay, yard
- Any visual defects
- Action required
- Immediate
- Within one month
- Review in 6months
- Review at next survey
- Professional survey required
OVERALL SCORE
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Overall score