Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

FRONT TILL RUN

  • How many tills?

  • What colour are these?

  • All manned till pictures all angles.

  • Is there a lottery plinth?

  • Lottery plinth pictures all angles.

  • Is there a Rap station?

  • Rap station pictures all angles.

  • Is there a Front end workstation?

  • front end Workstation pictures all angles.

  • Is there a Staff access door?

  • What is the staff access door?

  • Staff access door pictures all angles.

  • Picking req items for tills, lottery, workstation and MODs

  • How many End Caps? 6 per till 4 per lottery

  • How many METERS of rubber? 2 meters per till / lottery

  • How many LENGHTS of track? 4 meter lenghts

  • How many Fixings for MODs? 2 per MOD

GOAL POSTS / TOBACCO GANTRY

  • Does the store have goal posts?

  • Does the store have cash tube?

  • What colour I'd the tobacco gantry?

  • Tobacco gantry pictures.

  • How many MODs will have to be taken down and repositioned to spray Gantry / Goal posts?

SSC

  • Does the store have SSC?

  • How many SSC?

  • What colour are the SSC?

  • What handing are the SSC?

  • How many LH?

  • How many RH?

  • What version / type?

  • What version and Types?

  • If Version 5 installed are these NEW or OLD? Example old has support brackets inside.

  • SSC pictures all angles. Include scale surround

  • How is the power and data supplied to the SSC.

  • Power and data pictures

STORE DETAILS

  • Store opening hours

  • Store direct number

  • Noise and delivery restrictions

  • Store contact Position

  • Signature

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