Information
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Document No.
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Audit Title
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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
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Pos execution
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Accessories faced up
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Clean and tidy store standards
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Daily briefs evidenced
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Team reviews up to date
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Back of house tracking visible
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Till sign on correct
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Test team knowledge, do they know store performance and individual performance.
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Weekly performance plan in place by am
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Pin point plan and performance test with team, do they know targets and there current performance
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Add photos for evidence
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Any other thoughts and feedback
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Add signature
