Weekly Store Walk Check

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site

  Select Waterford Waterford West Acacia Ridge Annerley Marsden Loganholme Mackenzie Wishart

  • Waterford
  • Waterford West
  • Acacia Ridge
  • Annerley
  • Marsden
  • Loganholme
  • Mackenzie
  • Wishart

• Select date

  Date

T/L Folder

• Weekly Checklist completed

  Yes

  No

  N/A

• High risk check completed<br>

  Yes

  No

  N/A

• Review fuel variance MTD figures

  Yes

  No

  N/A

KPI Review

• Review Sales & Volume

  Yes

  No

  N/A

• Review Tills

  Yes

  No

  N/A

• Review Wastage

  Yes

  No

  N/A

• Review GP%

  Yes

  No

  N/A

• Review coffee sales

  Yes

  No

  N/A

• Review Stock Holdings

  Yes

  No

  N/A

• Review drIve offs make sure folder is in use and logging drive offs online

  Yes

  No

  N/A

• Comments

Other Tasks

• Review Stocktakes

  Yes

  No

  N/A

• Review CSA Folder

  Yes

  No

  N/A

• Check fuel price

  Yes

  No

  N/A

• Review any incident reports

  Yes

  No

  N/A

• Review all UGL jobs check who log them

  Yes

  No

  N/A

Forecourt

• Check pump area clean and free of cobwebs inc canopy

  Yes

  No

  N/A

• Gas Firewood Ic box cages locked

  Yes

  No

  N/A

• Check Gardens tidy and no rubbish

  Yes

  No

  N/A

• Check ice box clean and free of mould

  Yes

  No

  N/A

• Check front door area mat glass bins inc Shop Sign

  Yes

  No

  N/A

• Check Air Gauge is working and area clean

  Yes

  No

  N/A

• Check spill kit is clean and elastic strap is attached

  Yes

  No

  N/A

Store walk

• Check ATM area clean and tidy

  Yes

  No

  N/A

• Check toilets are clean and tidy make sure register is been used

  Yes

  No

  N/A

• Check coolroom and freezer are clean and full

  Yes

  No

  N/A

• Check milk and food chiller clean and full

  Yes

  No

  N/A

• Check Promo ends full and clean

  Yes

  No

  N/A

• Review Coffee Blitz Sales and Area

  Yes

  No

  N/A

• HACC clean and fill correct labels

  Yes

  No

  N/A

• Check confectionery area full and clean

  Yes

  No

  N/A

• Check all bays full and clean

  Yes

  No

  N/A

• Any gaps in cigarette units

  Yes

  No

  N/A

• Check all lights working

  Yes

  No

  N/A

Office and Counter Area

• Is office clean tidy and organised

  Yes

  No

  N/A

• Is counter area clean tidy and organised

  Yes

  No

  N/A

• Check security cameras are working correctly

  Yes

  No

  N/A

Storerooms

• Cool room organised and clean

  Yes

  No

  N/A

• Chemical area clean and tidy correct stock weight

  Yes

  No

  N/A