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Grocery Store List Template

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Grocery Store List Template

Front/ Inside/ Equipment/ Ticketing and Products

Instructions:-------------------------------------1. Rate each item as "Compliant", "Non- Compliant", "N/A".2. Add photos and notes by clicking on the paperclip icon.3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.4. Complete audit by providing digital signature.5. Share your report by exporting as PDF, Word, Excel or Web Link.

Front of Store

Front of store free from dirt dust and cobwebs including surroundings

Is the entrance to store inviting to customers eg not cluttered by toy machines, tables & chairs etc.

Windows clean

Snap frames in good repair and being used with current specials

Is external signage in good condition ( street signs, A-frames window decals)

Is community board clean and tidy

Is external lighting working and in good repair

Inside Store

Entrance into store is clean and free from clutter

Store Mat clean and in good repair

Fans and aircon units clean and in good repair

Store well lit throughout

Internal signage in good repair and up to date

Corners and walls of store clean and free from dirt and cobwebs

Flooring in good repair

Equipment

Fridges and freezers throughout store in good working order

Glass, fans, vents, seals on fridges and freezers clean and free from dust and dirt

Shelving inside fridges and freezers clean and in good repair

Hot boxes etc. clean and in good working order

Food prep area clean and tidy

Store shelving clean and in good repair

ATM, DVD machine etc. clean and working

Ticketing and Products

Store faced and well presented

Are products in date (spot check areas)

Products all ticketed

Is store compliant with ticketing standards ie. Printed not hand written tickets

Promotional ticketing visible and up to date

Core range of products available in store

Store layout is easy for customers to shop

Out of stocks across store an acceptable level

Please proceed to the next section.

Fresh/ Promotional Compliance/ Government Compliance/ Uniform/ Customer Service/ Scanning/ Financial

Fresh

Fruit and Veg Range available and quality of product is good

Deli Range available and quality of product is good

Meat Range available and quality of product is good

Bakery Range available and quality of product is good

Promotional Compliance

Is promotional stock available and ticketed

Are promotional lines displayed in a prominent position

Current promotional point of sale being used throughout store

Minimum catalogues delivered to store

Government Compliance

Stores complying with Government Legislation

Current 'Foodsafe' Licence

Country of origin displayed on applicable products

Store aware of packaging laws for any products produced/packaged in store

Uniform/Dress Code

Staff wearing appropriate attire with visible F/G logo (Hat,apron, badge, shirt, polo)

Customer Service

Store providing a high level of customer service

Scanning

Store has accredited Back Office system

Back Office provider

Are they up to date with host

Financial

Minimum $ spend through warehouse

Completed by:

Supervisor:

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