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Retail Store Audit Checklist

The document provides a checklist for store cleaning and maintenance. It includes items like glass cleaning, employee grooming, product displays, replenishments, registers, internal audits, sales reviews, and training. The checklist contains over 20 individual items to review to ensure the store is well-maintained and running effectively.

Uploaded by

Uma Shankar
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© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
49 views2 pages

Retail Store Audit Checklist

The document provides a checklist for store cleaning and maintenance. It includes items like glass cleaning, employee grooming, product displays, replenishments, registers, internal audits, sales reviews, and training. The checklist contains over 20 individual items to review to ensure the store is well-maintained and running effectively.

Uploaded by

Uma Shankar
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Store check list

Cleaning
Is the Front Glass and entrance celing in good condition
Is there any corton boxes, mops,buckets etc in the customer area
All the displays, racks, Celing and counter table front elevation are well maintained and cleaned
Employee Grooming
Dressed well (No round neck T-Shirt, Dark colour etc)
Is Male Staff Clean Shaved/Properly Trimmed
Displays/Merchendising
Product displays in the store(general products Display and Counter Display)
Reason for Avg/Bad Display
Replenishments
Is Min Max TO's ,Sale orders and Web Orders are Replenished?
Returns TO Wharehouse
Slow moving
VDC
Short Expiry Picking
Cancelled Web Orders/Sale Orders
Sales follow ups
CFP'S
Commitment Orders
Home Delivery orders
Registers and Files
All Registers Checked?
All Files Checked?
Internal Audit
Is Regular internal Audit is happening
Audit shortage
Value of Audit Shortage
Counter cash shortage
value of counter cash shortage
Excess cash
Value of Excess cash
Sales Review
Sales Vs Target/Growth or De-growth
sales vs MHS /Growth or degrowth
Training
MHS Promotion
Alternate Promotion
Brand & Drug Knowledge
data field
yes/no
yes/no
yes/no

yes/no
yes/no

Good/avg/bad

yes/no

yes/no
yes/no
yes/no

yes/no
yes/no

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