Visual Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Shop Front

• External signage clean, secure and undamaged

  Yes

  No

  N/A

• Fascia clean and undamaged

  Yes

  No

  N/A

• Lobby area in good condition (incl. Lighting & Matting)

  Yes

  No

  N/A

• Stall risers in good condition<br>

  Yes

  No

  N/A

• Pilasters clean and undamaged

  Yes

  No

  N/A

• Main entrance doors fully functional

  Yes

  No

  N/A

Sales Area(s)

• Ceiling clean and undamaged

  Yes

  No

  N/A

• Shop fittings secure and undamaged

  Yes

  No

  N/A

• Decorative finishes in good condition

  Yes

  No

  N/A

• Lighting fully functional

  Yes

  No

  N/A

• Internal signage secure and undamaged

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Customers stairs in good serviceable condition

  Yes

  No

  N/A

• Customer toilets in clean, serviceable condition

  Yes

  No

  N/A

• Entrance mats - clean, serviceable condition

  Yes

  No

  N/A

External (specify location as appropriate)

• Good decorative order

  Yes

  No

  N/A

• General structure - functional and undamaged

  Yes

  No

  N/A

• Grounds, clear of rubbish and excessive vegetation

  Yes

  No

  N/A

• Service yards, unobstructed and clear of rubbish

  Yes

  No

  N/A

• Surface water drainage - unobstructed and running clear

  Yes

  No

  N/A

• Boundary walls, fences and gates - secure and undamaged

  Yes

  No

  N/A

Store Environment

• Temperatures within acceptable levels

  Yes

  No

  N/A

• Ventilation within acceptable levels

  Yes

  No

  N/A

• Acceptable lighting levels

  Yes

  No

  N/A

• General staff welfare and amenities acceptable

  Yes

  No

  N/A

• Cleaning to agreed standards

  Yes

  No

  N/A

• Plant room(s) secure and clean

  Yes

  No

  N/A

Back Shop Areas

• Good decorative order

  Yes

  No

  N/A

• General structure - functional and undamaged

  Yes

  No

  N/A

• Site Feedback

  Yes

  No

  N/A