Shop Audit
Site Name:
*
Name of Auditor:
*
First Name
Last Name
Staff on site at the time of audit:
Rows
Staff Name
Role or Position
1.
2.
3.
4.
Are the entry/exit doors opening and closing properly? Observe door opening and closing response as customers approach and pass through doorway
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Is the floor free of slip and trip hazards? Non slip surfaces where customers enter shop, no trailing leads, no wet patches from equipment leaks or damaged stock
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Are all flammable liquid containers kept closed? Visual check of all containers on shelf
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Are Oil/chemicals and foodstuffs separated 300mm horizontally if in same area? Visual check - where possible they should be on different shelves
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Oils/chemicals stored below foodstuffs if in same area? Visual check - foodstuffs should always be stored on higher shelves, even if packaged
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Are electric power points and cables undamaged, tested and tagged? Check for broken power point covers, plugs pulling off cables, twisted cable, damaged sheathing on cables, etc
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Are electrical appliances undamaged? Check for broken power point covers, plugs pulling off cables, twisted cable, damaged sheathing on cables, etc
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Are all lights operating correctly? Visual check of all lighting, including emergency lighting where fitted
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Are shelves, tables, counters free from clutter, clean and in good order?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Is all promotional signage clearly displayed and in date?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Are products all within their correct store categories? Check to make sure that products are stocked in the correct areas of the store.
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Are all cigarettes contained in cabinets? Visual check all cigarette packets and cartons are contained in cabinets and doors are closed securely
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Is the console/counter window clear of any obstructions? (Can the operator clearly check for any risk. Can they see customers prior to authorising pumps, and does the operator have a clear vision of the forecourt). Obstructions can include posters, frames, promo signage etc.
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Do all products have clean and easily visible tags/pricing?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
Does shelving have appropriate ‘stoppers’ on all edges/corners ensuring personnel do not injure themselves on sharp joins and edges?
*
Yes
No
N/A (please put reason in comments)
Comment/Action Required:
Take Photo
Take Photo
Take Photo
If there is anything else you would like to note relating to this audit, do so here:
Auditor Signature:
*
Submit
Should be Empty: