Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Shop front

  • External signage clean, secure and undamaged

  • Photo of external signage

  • Fascia clean and undamaged

  • Lobby area in good condition

  • Stall risers in good condition

  • Pilasters clean and undamaged

  • Main entrance doors fully functional

  • Other identified issues

  • Any other photographs

  • Overall summary score

Sales Area

  • Ceiling clean and unmarked

  • Ceiling photos

  • Shop fittings secure and undamaged

  • Fittings photo

  • Decorative finishes in good condition

  • General photo of condition

  • Lighting fully functional

  • Internal signage secure and undamaged

  • Flooring condition

  • Flooring photos

  • Dispensary area

  • Dispensary

  • Parent and Baby room

  • Photo of room

  • Customer stairs

  • Stairs photo

  • Customer toilets

  • Photo of toilets

  • Minilab

  • Entrance mats

  • Entrance photo

  • Other issues

  • Other photographs

  • Overall summary score

Store environment

  • Temperatures within acceptable levels

  • Ventilation acceptable

  • Lighting levels

  • Colleague facilities

  • Colleague facilities

  • Cleaning standards

  • Cleaning issues photo

  • Other issues

  • Additional photos

  • Overall summary score

Back shop areas

  • Plant room secure and clean

  • Plant room photos

  • Good decorative order

  • Decoration photo

  • Other issues

  • Additional photos

  • Overall summary score

External fabric

  • Good decorative order

  • General photos

  • Structure -functional and undamaged

  • Structure photos

  • Grounds, clear of rubbish and excess vegetation

  • Photo

  • Service yards/loading bays, clear safe and unobstructed

  • Photos

  • Surface water drainage, no pooling or obvious blockages

  • Boundary walls, fences and gates

  • Photos

  • Other issues

  • Additional photos

  • Overall summary score

Summary

  • Signage and shop front

  • Elevation-front

  • Elevation side and rear

  • Roofing and guttering, low level visual

  • Sales area fabric

  • Sales area shop fittings

  • Sales area HVAC and electrical

  • Back shop colleague area

  • Backstop operational areas

  • Loading bay, yard

OVERALL SCORE

  • Overall score

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.