Audit

The Car Park

Car Park swept and free from litter

Signage clean, correct concessions and times shown

Car park clear of clutter and obstructions

Landscaped areas maintained, all plants we'll maintained

Rubbish bins emptied and clean

Correct banners in place as per current monthly promotions bulletin

Sentinels in good repair with current monthly signage as per promotions bulletin

Trolleys neatly stored, and trolley parks clean

Stock displayed in car park, is clean tidy, correctly priced, pos

Dog bowls clean topped up with fresh water

Store Entrance /Foyer

Doors operating correctly

Doors clean

Correct signage in place on doors as per Managers monthly Health and Safety Inspection

Shopping baskets available

Entrance floor swept

No dust, cobwebs in corners, roof space

Displays maintained with correct price and POS

Concession displays clean, tidy, we'll presented

Children's Rides clean and in working order

Customer Notice Board upto date with relevant information

Main Entrance

Flooring clean and in good repair

Information desk clean and tidy with upto date leaflets

Fixtures clean, tidy and in good repair, with current promotions

Clean and replace damaged shelf edging and sign holders

H&S signs are well positioned, accurate, relevant and easy to read.

All stock priced with correct POS

Products replenished and faced up

Merchandised as per module/monthly promotional planner

All plinths fully stocked, not a trip hazard

Kitchen Shop

Flooring clean and in good repair

Fixtures clean, tidy and in good repair

Clean and replace damaged shelf edging and sign holders

H&S/Security signs are well positioned, accurate, relevant and easy to read.

All stock priced with current POS

Products replenished and faced up

Merchandised as per module/monthly promotional planner

All plinths fully stocked, not a trip hazard

Restaurant

Flooring clean and in good repair

H&S/Security signs are well positioned, accurate, relevant and easy to read.

All tables and chairs clean and in good repair, check legs on chairs and tables

All condiments clean and topped up

All vases clean with fresh flowers

Table talkers clean with relevant POS

Fixtures clean, tidy and in good repair

Sentinel, clean with correct POS as per monthly promotions planner

Menu boards upto date as per monthly promotions planner

Clean and replace damaged sign holders

All counter surfaces clean and well presented

Windows and windowsills clean

Partitions clean

Skirting and walls clean and in good state of repair

Air conditioning units clean

Play area

Flooring clean and in good repair

Play area equipment inspected for any defects

Play area equipment clean and sanitised

Doors clean

H&S/Security signs are well positioned, accurate, relevant and easy to read.

All tables and chairs clean and in good repair, check legs on chairs and tables

Windows and windowsills clean

All condiments clean and topped up

Clean and replace damaged sign holders

Table talkers clean with relevant POS

House plants

Flooring clean and in good repair

Fixtures clean, tidy and in good repair. check legs secure on houseplant benches

Clean and replace damaged shelf edging and sign holders

H&S/Security signs are well positioned, accurate, relevant and easy to read.

Poor quality stock dealt with appropriately

All stock priced with current POS

Products replenished and faced up

Merchandised as per module/monthly promotional planner

Replace worn out capillary matting

General Hardware Area

Flooring clean and in good repair

Fixtures clean, tidy and in good repair

Clean and replace damaged shelf edging and sign holders

H&S/Security signs are well positioned, accurate, relevant and easy to read.

Shopping baskets available

All stock priced with current POS

Merchandised as per module/monthly promotional planner

All plinths fully stocked, not a trip hazard

Products replenished and faced up

Poor quality stock dealt with appropriately

Horticultural Seasonal Department
Propagation/Seeds/Potatoes//Onions/Flowering Bulbs

Flooring clean and in good repair

Fixtures clean, tidy and in good repair

Clean and replace damaged shelf edging and sign holders

H&S/Security signs are well positioned, accurate, relevant and easy to read.

Shopping baskets available

All stock priced with current POS

Merchandised as per module/monthly promotional planner

All plinths fully stocked, not a trip hazard

Products replenished and faced up

Poor quality stock dealt with appropriately

Seasonal Area

Flooring clean and in good repair

Fixtures clean, tidy and in good repair

Clean and replace damaged shelf edging and sign holders

H&S/Security signs are well positioned, accurate, relevant and easy to read.

Shopping baskets available

All stock priced with current POS

Merchandised as per module/monthly promotional planner

All plinths fully stocked, not a trip hazard

Products replenished and faced up

Furniture correctly assembled, clean and dusted

Displays correctly maintained, clean and replenished

Poor quality stock dealt with appropriately

Homeware Department

Flooring clean and in good repair

Fixtures clean, tidy and in good repair. Check table legs secure

Clean and replace damaged shelf edging and sign holders

H&S / Security signs are well positioned, accurate, relevant and easy to read.

Shopping baskets available

All stock priced with current POS

Merchandised as per module/monthly promotional planner

Products replenished and faced up

Displays correctly maintained, clean and replenished

Poor quality stock dealt with appropriately

Garden Sundries External

Doors clean

Flooring clean and in good repair

Fixtures clean, tidy and in good repair. Check racking secure

Clean and replace damaged shelf edging and sign holders

H&S/ Securitysigns are well positioned, accurate, relevant and easy to read.

All stock priced with current POS

Merchandised as per module/monthly promotional planner

Products replenished and faced up

Displays correctly maintained, clean and replenished

Poor quality stock dealt with appropriately

Wild bird care

Flooring clean and in good repair

Fixtures clean, tidy and in good repair.

H&S signs/ Cones are well positioned, accurate, relevant and easy to read.

All stock priced with current POS

Clean and replace damaged sign holders

Merchandised as per module/monthly promotional planner

Products replenished and faced up

Are assembled bird tables secure

Poor quality stock dealt with appropriately

Covered Area

Doors operating correctly with correct signage

Doors clean

Flooring clean and in good repair

Fixtures clean, tidy and in good repair. Check table legs

H&S signs/ Cones are well positioned, accurate, relevant and easy to read.

Hosepipes stored correctly

Trolleys available

All stock priced with current POS

Clean and replace damaged sign holders

Merchandised as per module/monthly promotional planner

Products replenished and faced up

Poor quality stock dealt with appropriately

External Hardy Nursery Stock Area

Flooring clean and in good repair

Fixtures clean, tidy and in good repair. Check table legs

Replace damaged matting/ slats on beds

H&S signs/ Cones are well positioned, accurate, relevant and easy to read.

Hosepipes stored correctly

Trolleys available

All stock priced with current POS

Clean and replace damaged sign holders

Products replenished and faced up

Poor quality stock dealt with appropriately

Compost Area

Flooring clean and in good repair

Fixtures clean, tidy and in good repair. Check compost rails

H&S signs are well positioned, accurate, relevant and easy to read.

Trolleys available

All stock priced with current POS

Products replenished and faced up

Poor quality stock dealt with appropriately

Landscape Area

Flooring clean and in good repair

Fixtures clean, tidy and in good repair. Check landscape rails

H&S signs are well positioned, accurate, relevant and easy to read.

Trolleys available

All stock priced with current POS

Products replenished and faced up

Poor quality stock dealt with appropriately

Displays maintained, all arbours, gazebos secure

Outside Pot Area

Flooring clean and in good repair

Fixtures clean, tidy and in good repair. Check pot benches

H&S signs are well positioned, accurate, relevant and easy to read. Signage bears the VA brand logo and is in one style & typeface. This includes Statutory Sunbed communication meets standard for England, NI, Wales & Scotland.

Trolleys available

All stock priced with current POS

Products replenished and faced up

Poor quality stock dealt with appropriately

Goods In

Flooring clean and in good repair

Fixtures clean, tidy and in good repair. Check racking safe and stock correctly stored

H&S signs are well positioned, accurate, relevant and easy to read.

Credit bay organised with all stock labelled

Powered pallet truck and forklift parked correctly

Waste material dealt with in the appropriate manner

Containers secure and maintained stock stored tidily

Toilets

Flooring clean and in good repair

Clean and sanitise, floors, walls, toilets, basins and doors

Toilet roll and soap available

Polish mirrors and taps

Hand dryers in working order

All vents clean

Skirting clean

Back of Office & Behind the scenes

General Office - All files on view as per head office specification

Flooring clean and in good repair

All electrical equipment tidy and in good working order

Waste and recycling bins emptied and clean

Windows and windowsills clean

All work surfaces clean and in good repair

Chairs clean and in safe condition

Managers office - All files on view as per head office specification

Flooring clean and in good repair

All electrical equipment tidy and in good working order

Waste bin emptied and clean

Desk clean and organised

Chairs clean and in safe condition

Cash office - all files on view as per head office specification

Door locked and secure

Safe secure

Flooring clean and in good repair

All electrical equipment tidy and in good working order

Waste and recycling bins emptied and clean

All work surfaces clean and in good repair

Chairs clean and in safe condition

Staff room flooring in good order and clean

All electrical equipment tidy and in good working order

Tables and chairs clean and in good repair

Waste and recycling bins emptied and clean

All work surfaces clean and in good repair

Staff notice board upto date

General building

No cobwebs on lighting, ceiling fixtures

All main walkway signage /health and safety signage in good order and secure

Fire extinguisher holders clean

Concessions

Flooring clean and in good repair

Check no issues with any TGCG fixtures

Concession looks, clean, tidy and presentable

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.