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.
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
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
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
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
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
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
Staff wearing appropriate attire with visible F/G logo (Hat,apron, badge, shirt, polo)
Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
Please, finish the registration to access the content of the checklist.