Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Pos execution

  • Accessories faced up

  • Clean and tidy store standards

  • Daily briefs evidenced

  • Team reviews up to date

  • Back of house tracking visible

  • Till sign on correct

  • Test team knowledge, do they know store performance and individual performance.

  • Weekly performance plan in place by am

  • Pin point plan and performance test with team, do they know targets and there current performance

  • Add photos for evidence

  • Any other thoughts and feedback

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.