Title Page
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Site conducted:
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Conducted on:
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Prepared by:
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Audit Number:
Audit Checklist
General Store Appearance and Maintenance
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Cleanliness and Orderliness: Is the store clean, well-organized, and free of clutter?
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Lighting: Are all light fixtures working and properly illuminating merchandise and store areas?
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Signage: Are all signs, including promotional and safety signs, visible, legible, and in good condition?
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Flooring: Is the flooring clean, undamaged, and safe for customers and staff?
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Shelving and Displays: Are shelves and display units well-arranged, stable, and in good repair?
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Emergency Exits and Safety Equipment: Are emergency exits clearly marked and unobstructed? Is safety equipment accessible and in working order?
Product Presentation and Stock
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Merchandise Condition: Are products in good condition, without damage or wear?
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Stock Levels: Are shelves adequately stocked without being overfilled?
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Product Organization: Are products categorized logically and labels facing forward?
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Pricing and Information: Are all products correctly priced and labeled with necessary information?
Staff and Customer Service
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Staff Appearance and Conduct: Are staff members presentable, wearing appropriate attire, and conducting themselves professionally?
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Customer Interaction: Are staff engaging with customers in a helpful and courteous manner?
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Queue Management: Are queues at checkout points managed efficiently?
Unique Features: Sand Mining Sluice
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Operational Efficiency: Is the sand mining sluice functioning smoothly without any blockages or mechanical issues?
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Safety and Cleanliness: Are the areas around the sluice clean and free of hazards?
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Instructional Signage: Are there clear instructions for customers on how to use the sluice?
Unique Features: Water Tower Waterfall
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Visual Inspection: Is the waterfall operating correctly with an even flow and no visible damage?
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Water Quality: Is the water clear and free of debris or algae growth?
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Surrounding Area: Is the area around the waterfall clean, well-maintained, and safe for visitors?
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Lighting and Effects: If applicable, are the lighting and any special effects around the waterfall functioning correctly?
Additional Considerations
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Customer Feedback: Are there systems in place to gather and review customer feedback about their store experience?
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Store Atmosphere: Does the store maintain a welcoming and enjoyable atmosphere suitable for its theme and customer base?
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Operational Compliance: Is the store in compliance with all company policies and local regulations?
