Store Audit Checklist
Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Store
Store visit conducted by
First Name
Last Name
Store Standards
Is external signage clean and in good condition?
Are windows clean inside and out, and frames dust free?
Is window POS as per policy?
Are digital displays up to date?
Is the chalkboard in line with policy and Trading Toolkit?
Is the chalkboard in good condition? Does it need repainting?
Are windows free of home made POS?
Actions
Store Presentation
Is the top 10 table laid out as per planogram?
Are all wall panels and additional tables laid out as per planogram?
Are all live devices working?
Is all POS up to date?
Is there any homemade POS visible?
Are accessory panels as per planogram?
Is the store cleaned to a high standard?
Are all colleagues in correct uniform?
Actions
Store Security
Shutters in good working order and able to secure store?
Alarm in full working order?
Key log up to date and correct?
Rear exists and fire exits clear of clutter and secure?
Two team members on every open and close of store?
Voicemail checked and clear on a regular basis?
Actions
Stock Security
Doors to back office secure and locked?
Customer orders, RMA's & repairs secured?
Staff searches being completed and logged?
Does CCTV display show all cameras?
Is CCTV covering Top 10 table and all till points?
Actions
Data Security
PED checks completed and up to date?
No terminals left unlocked?
No customer details visible on shop floor or pinned to back office walls?
Only 2 months worth of archiving in store?
Shredder working?
Actions
Submit
Should be Empty: