Store visit report checklist
Use this template for store inspection
What does this form include?
This form contains 7 sections:
Instructions:1. Answer "Compliant", "Non-Compliant", "N/A" for the questions below.2. Add photos and
Front of store
- Shop front windows
- Front door handles
- Entrance floor mat
- Floor tiles
- Light bulbs working
- Toilet checks up to date
- Sufficient change levels in cash drawers
- Outside floor
- Media screen on and working
- Outside tables
- Ashtrays present and clean
Back of store
- Kitchen floor clean
- General organisation of stock shelves
- Items stocked orderly in fridge - Labels facing the front
- Mop buckets clean
- Back staircase clear of any H&S hazards
- Day rotation stickers on all food
Administration/logs
- Operations log up to date
- Invoices filed according to procedure
- Cash safely deposited and clearly labeled
- Post in correct tray
- General cleanliness and organisation
General
- Service to company standard (Greeting etc)
- Staff in correct uniform and grooming standard
- All staff wearing name badges
- FOH staff visible upon entry to store
Remote storage
- Stock shelved according to procedure
- General cleanliness, floor etc.
- Stock in fridge/freezer stacked to correct procedure
- Day rotation stickers on all food
Signature
Use this template