Title Page
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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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November marketing in place and price change completed?
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Christmas workers advertised for and recruited where possible?
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Team reviews completed or booked in?
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Discretionary Space Plan in place?
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Customers over £250 spreadsheet contacted?
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Store room tidy and ready to receive stock?
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Kitchen, office and toilet clean and tidy?
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All outstanding property issues reported?
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External lighting reported? (And reported if not)
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November and December rotas completed?
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White board in place and up to date?
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Score of 19 or above achieved in presentation scorecard?
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Whole team has read the Set for Success Christmas Pack?
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Christmas team meeting done following conference?
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Store peak trading plan in place including 5* service focus?
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Store stock control plan in place including dating audit?
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Confirmation that can doesn't need servicing in December?
