Total Tools Tullamarine Deligated Areas

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous review

• Are there any outstanding issues from last review

  Yes

  No

  N/A

Aisles

• Aisles have no obstacles or obstructions

  Yes

  No

  N/A

• Floors and shelves are clean of refuge and free of dust & dirt

  Yes

  No

  N/A

• Lighting is adequate in all areas

  Yes

  No

  N/A

• All promotional ends are suitably merchandised and ticketed

  Yes

  No

  N/A

• Approved category signs being used in store

  Yes

  No

  N/A

• Bulk bins are suitably merchandised and ticketed

  Yes

  No

  N/A

• Clearance stickers are used to exit obsolete stock & have pronto number written on them

  Yes

  No

  N/A

Receiving

• Storeroom/receiving areas clean and tidy with no safety hazards

  Yes

  No

  N/A

• Customer orders are placed in a suitable and orderly area

  Yes

  No

  N/A

• Supplier returns are placed in a suitable and orderly area and action appropriately<br>

  Yes

  No

  N/A

• Cardboard is placed in a suitable refuse area

  Yes

  No

  N/A

• Forklift operators have correct licenses

  Yes

  No

  N/A

OH&S

• Aisles have adequate egress 1.2m preferred - 900mm minimum

  Yes

  No

  N/A

• Counter/service area free from clutter and customer friendly

  Yes

  No

  N/A