TOPS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Storeroom

• Is storeroom floor clean?

  Compliant

  Non-Compliant

  N/A

• Packed neat and well organized?

  Compliant

  Non-Compliant

  N/A

• No loose items in storeroom?

  Compliant

  Non-Compliant

  N/A

• Staff facilities clean, neat and well organized?

  Compliant

  Non-Compliant

  N/A

• Staff toilets clean and neat?

  Compliant

  Non-Compliant

  N/A

• Ice tables clean?

  Compliant

  Non-Compliant

  N/A

• Ice tables clean?

  Compliant

  Non-Compliant

  N/A

• Ice fridges clean?

  Compliant

  Non-Compliant

  N/A

• Ice machine clean?

  Compliant

  Non-Compliant

  N/A

• Sufficient ice stock?

  Compliant

  Non-Compliant

  N/A

• No unnecessary items in storeroom I.e stands, etc?

  Compliant

  Non-Compliant

  N/A

• No empty boxes in storeroom?

  Compliant

  Non-Compliant

  N/A

Cold room

• Floor clean?

  Compliant

  Non-Compliant

  N/A

• Stock organized and well merchandised?

  Compliant

  Non-Compliant

  N/A

• Price tickets in place for bulk goods inside?

  Compliant

  Non-Compliant

  N/A

• Lights working?

  Compliant

  Non-Compliant

  N/A

• No empty boxes inside cold room?

  Compliant

  Non-Compliant

  N/A

Exterior

• Is the parking area clean and tidy?

  Compliant

  Non-Compliant

  N/A

• No supplier/POS material on exterior of the building?

  Compliant

  Non-Compliant

  N/A

Interior and shop Floor

• Staff in uniform with Tops name badges?

  Compliant

  Non-Compliant

  N/A

• Do all products have shelve edge labels?

  Compliant

  Non-Compliant

  N/A

• Any unmerchandised stock on sales floor?

  Compliant

  Non-Compliant

  N/A

• Any stock merchandised directly on floor?

  Compliant

  Non-Compliant

  N/A

• Shop floor clean?

  Compliant

  Non-Compliant

  N/A

• All lights operational?

  Compliant

  Non-Compliant

  N/A

• Baskets and Trolleys clean?

  Yes

  No

  N/A

• Walls clean?

  Yes

  No

  N/A

• Shelves clean?

  Compliant

  Non-Compliant

  N/A

• Stands clean?

  Yes

  No

  N/A

• Speakers clean?

  Yes

  No

  N/A

• Tickets at gondola ends?

  Compliant

  Non-Compliant

  N/A

Front End

• Clean and neat behind counters?

  Compliant

  Non-Compliant

  N/A

• Clean and neat on top of counters with no clutter?

  Compliant

  Non-Compliant

  N/A

• Does kiosk have nips, halve bottles and cigarettes?

  Compliant

  Non-Compliant

  N/A

• Liquor license prominently displayed?

  Compliant

  Non-Compliant

  N/A

• No visitors?

  Compliant

  Non-Compliant

  N/A

Fridges

• Clean and well merchandised?

  Compliant

  Non-Compliant

  N/A

• Fridge lights working?

  Compliant

  Non-Compliant

  N/A

• Does all products have labels?

  Compliant

  Non-Compliant

  N/A

• Add signature

  Sign