zz1

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store Exterior

• Car park condition clean and tidy ?

  Yes

  No

  N/A

• All exterior signs in good condition and working ?

  Yes

  No

  N/A

• Windows clean ?

  Yes

  No

  N/A

• Take pictures of the signage.

  Media

Windows

• Correct POS in windows ?

  Yes

  No

  N/A

• Correct bollard covers ?

  Yes

  No

  N/A

• Correct product in window bays ?

  Yes

  No

  N/A

• Take pictures of windows pos and product

  Media

Entrance and Groundfloor

• Advertised lines in key spots ?

  Yes

  No

  N/A

• Presentation - Furniture and POS

  Yes

  No

  N/A

• Take a picture of Entrance

  Media

• Correct offer tickets in place ?

  Yes

  No

  N/A

• Is all stock priced to clear ?

  Yes

  No

  N/A

• Occasional in place ?

  Yes

  No

  N/A

• Comments and actions

  Yes

  No

  N/A

• Add media

  Media

Back of Store

• Office clean and tidy ?

  Yes

  No

  N/A

• Coffee area clean ?

  Yes

  No

  N/A

• Front counter tidy and free from clutter ?

  Yes

  No

  N/A

• Canteen clean and tidy ?

  Yes

  No

  N/A

• Toilets clean ?

  Yes

  No

  N/A

• Warehouse clean and tidy ?

  Yes

  No

  N/A

Stairs

• Advertised lines in key spots ?

  Yes

  No

  N/A

• Presentation - Furniture and POS

  Yes

  No

  N/A

• Take a picture of stairs

  Media

• Correct offer tickets in place ?

  Yes

  No

  N/A

• Is all stock priced to clear ?

  Yes

  No

  N/A

• Occasional in place ?

  Yes

  No

  N/A

• Comments and actions

  Yes

  No

  N/A

Upstairs

• Advertised lines in key spots ?

  Yes

  No

  N/A

• Presentation - Furniture and POS

  Yes

  No

  N/A

• Take a picture of upstairs

  Media

• Correct offer tickets in place ?

  Yes

  No

  N/A

• Is all stock priced to clear ?

  Yes

  No

  N/A

• Occasional in place ?

  Yes

  No

  N/A

• Comments and actions

  Yes

  No

  N/A

SUMMARY

• Floor walk book up to date ?

  Yes

  No

  N/A

• Have all the Sales letters been prepared ?

  Yes

  No

  N/A

• White shirts and tie

  Yes

  No

  N/A

• Morning briefing board

  Yes

  No

  N/A

• Sales persons books up to date ?

  Yes

  No

  N/A

• Staff Numbers for Boxing Day

• FINAL COMMENTS/CONCLUSION

• Branch Manager

  Sign

• Regional Manager

  Sign