Information
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Document No.
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Audit Title
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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
FRONT TILL RUN
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What MK are the checkouts?
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How many tills?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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What colour are these?
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All manned till pictures all angles. Including an overall picture, shelf picture, front till and top of till picture
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Do the peripherals require spraying / touching up?
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Are any peripherals damaged and need replacing?
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Picture of peripherals Chip and pin, display pole and printer tray
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Is there any other damage to checkouts?
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Pictures of damaged checkouts!
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Is there a lottery plinth?
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Lottery plinth pictures all angles.
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Is there a Rap station?
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Rap station pictures all angles.
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Is there a Front end workstation?
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front end Workstation pictures all angles.
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Are there any Infills required spraying?
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Photos of Infills
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Is there a Staff access door?
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What is the staff access door?
- Blue metal door with blue side panel
- Blue metal door only
- Laminated door blue
- Laminated door cream
- Cream metal door with cream panel
- Cream metal door only
- Timber door
- Other
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Staff access door pictures all angles.
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Is there an in Q system?
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How many Q system MODs?
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Pictures of all in Q system MODs?
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Picking req items for tills, lottery, workstation and MODs
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How many End Caps? 6 per till 4 per lottery 8 per workstation
- 10
- 15
- 20
- 25
- 30
- 35
- 40
- 45
- 50
- 55
- 60
- 65
- 70
- 75
- 80
- 85
- 90
- 95
- 100
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How many METERS of rubber? 2 meters per till / lottery, 3 meters on workstation
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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How many LENGHTS of track? 4 meter lenghts
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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How many Fixings for MODs? 2 per MOD
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
GOAL POSTS / TOBACCO GANTRY
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Does the store have goal posts?
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What colour is the goal posts?
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Goal post pictures
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Does the store have cash tube?
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What colour Is the tobacco gantry?
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Tobacco gantry pictures.
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How many MODs will have to be taken down and repositioned to spray Gantry / Goal posts?
- 1/2MOD
- 1 FULL MOD
- 1 and a 1/2 MODS
- 2 FULL MODS
- 2 and a 1/2 MODS
- 3 FULL MODS
- 3 and a 1/2 MODS
- 4 FULL MODS
SSC
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Does the store have SSC?
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How many SSC?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
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What colour are the SSC?
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What handing are the SSC?
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What version / type?
- V4 MINI
- V4 2bag
- V4 3bag
- V5 MINI
- V5 2bag
- V5 3bag
- multiple version / type
- slimlines
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What version and Types?
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If Version 5 installed are these NEW or OLD? Example old has support brackets inside.
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SSC pictures all angles. Include scale surround
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Pictures of every Tri-light pole
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How is the power and data supplied to the SSC.
- overfed down the tri-light
- overfed other
- underfed cable trunking
- underfed service pole
- underfed through SSC/shelfs
- Underfed other
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Power and data pictures
FLOOR AND CEILING DETAILS
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Flooring type?
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Flooring picture
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Ceiling height?
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Ceiling picture
STORE DETAILS
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Store opening hours
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Store direct number
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Noise and delivery restrictions
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Store contact Position
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Remind the store to re order ticket strip for tills/Q system if being sprayed!!
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Signature
