Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Store Entrance
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All products and displays within the demise line?
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Audio to be at the appropriate level
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Shutters to be contained within housing and in fully working order
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Accessibility in line with DDA compliance
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All lighting in good working order and consistent
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Windows displays clean, mannequins I good repair
Cleanliness / Fixturing
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High level dusting including external signs completed
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Windows and mirrored glass clean and streak free
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All signage holders to be clean and in good repair
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Till points clean and clutter free
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Cupboard doors to be attached and serviceable
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All flooring to be clean and unmarked
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No broken tiles within store
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Fitting rooms to be clean and to provide all essentials for the customer
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Fixtures to be clean and undamaged
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Al l cables concealed
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All fixtures, fittings and surfaces to be clean (free of sticky Sellotape and dust)
Staffing
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Staff well presented and in current uniform
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All staff to be wearing correct name badge
Signage
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All promotional messaging to be consistent
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Branding blocks used where applicable for branded areas
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All LCD and plasma screens operational
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All signage to be displayed in correct holder (no laminated or hand made signs)
Merchandising Standards
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Product displayed in consistent manner in line with merchandising guidelines
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All hangers to be facing the same way
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Product priced appropriately or price available
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Fitting room to be free of stock
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No evidence of deliveries being processed on shop floor
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