7/24/2021 Area Manager Store Audit - SafetyCulture GO DIGITAL TODAY Convert your paper checklists into digital forms Scan this QR code to use this paper checklist on your smartphone or tablet. Visit www.iauditor.com Was a successful Covid Health Check Complete? Yes No N/A Is Covid Health Check Form up to Date? Yes No N/A Was Health tracking form in Compliance Yes No N/A Are Social Distancing Signs posted & in Good Condition? Yes No N/A Are Mask policies being followed and communicated? Yes No N/A https://public-library.safetyculture.io/products/area-manager-store-audit 1/15 7/24/2021 Area Manager Store Audit - SafetyCulture Are hand sanitizer stations set up (Min of 2) Yes No N/A How many hand Sanitizers are not dispensing or are empty? Are all Associates in the store wearing their Mask Correctly? Yes No N/A Are coffee lids spaced out on every other rail? Yes No N/A Are Coffee Cups overstacked? Yes No N/A Are all Shields up and good condition Yes No N/A Sanitizer wipes and trash receptacles available at CAT Screens? Yes No N/A https://public-library.safetyculture.io/products/area-manager-store-audit 2/15 7/24/2021 Area Manager Store Audit - SafetyCulture Cat screens cleaned regularly Yes No N/A Gold Forms in use ? Yes No N/A Is Clean Force associate present? Yes No N/A Heavy products stored on middle shelves Pass Fail N/A Food contact surfaces/cheese ladel/knifes/quesadilla cutters Pass Fail N/A Items properly stored on racks and shelves. (Double stacking, box flaps, etc) Pass Fail N/A Foods not contaminated (Chemical, micro biological, and physical contaminants) Pass Fail N/A https://public-library.safetyculture.io/products/area-manager-store-audit 3/15 7/24/2021 Area Manager Store Audit - SafetyCulture Personal hygiene and hand washing Pass Fail N/A Temperature Control Processes (No overstocking) Pass Fail N/A Fail N/A All product in Code Pass Fresh channel totes unattended Yes No N/A https://public-library.safetyculture.io/products/area-manager-store-audit 4/15 7/24/2021 Area Manager Store Audit - SafetyCulture Manager on Duty How many associates are working? How many managers are present on shift? Are registers staffed/supported for SOS Good Fair Poor https://public-library.safetyculture.io/products/area-manager-store-audit N/A 5/15 7/24/2021 Area Manager Store Audit - SafetyCulture Organized for efficiency and Clutter Free Good Fair Poor N/A Are Coding Charts in place and set to diagram Yes No N/A Storage Areas organized allowing for ease of locating items Good Fair Poor https://public-library.safetyculture.io/products/area-manager-store-audit N/A 6/15 7/24/2021 Area Manager Store Audit - SafetyCulture Product in stock & Available Yes No N/A Does CAT screen reflect product availability? Yes No N/A https://public-library.safetyculture.io/products/area-manager-store-audit 7/15 7/24/2021 Area Manager Store Audit - SafetyCulture Primary Campaign Yes No N/A No N/A Coin Canisters Yes Coin Shortage Campaign Yes No N/A No N/A Door Signage Yes Bakery Case Labels Yes No N/A No N/A Country of Origin Yes Express Case Labels Yes No N/A https://public-library.safetyculture.io/products/area-manager-store-audit 8/15 7/24/2021 Area Manager Store Audit - SafetyCulture Cold Box Yes No N/A No N/A Hanging Signage Yes Store Decorations - Kids Meals, Curbside, Delivery, Catering Yes No N/A Warmer Display Cards Yes No N/A No N/A Exterior Signage Yes Backroom Signage Yes No N/A https://public-library.safetyculture.io/products/area-manager-store-audit 9/15 7/24/2021 Area Manager Store Audit - SafetyCulture Express Case Good Fair Poor N/A Fair Poor N/A Fair Poor N/A Fair Poor N/A Fair Poor N/A Fair Poor N/A Poor N/A Bakery Case Good Cold Box Good Warmers Good Lottery Good Grocery Good Checkout Core - Basket Promos Good Fair https://public-library.safetyculture.io/products/area-manager-store-audit 10/15 7/24/2021 Area Manager Store Audit - SafetyCulture Tobacco & Smokeless Good Fair Poor N/A Fair Poor N/A Fair Poor N/A Good Fair Poor N/A Good Fair Poor N/A Poor N/A Shipper Dispays Good Coffee island and pour bar Good Gift Cards HBC Self serve cold beverage Good Fair https://public-library.safetyculture.io/products/area-manager-store-audit 11/15 7/24/2021 Area Manager Store Audit - SafetyCulture Lighting Yes No N/A Landscaping Good Fair Poor N/A Fair Poor N/A Fair Poor N/A Fair Poor N/A Fair Poor N/A Fair Poor N/A Windows clean? Good Porch swept? Good Power washing condition? Good Trash cans clean Good Vestibules Good https://public-library.safetyculture.io/products/area-manager-store-audit 12/15 7/24/2021 Area Manager Store Audit - SafetyCulture Bathrooms Good Fair Poor N/A Fair Poor N/A Fair Poor N/A Vents Good Cooler Glides Good https://public-library.safetyculture.io/products/area-manager-store-audit 13/15 7/24/2021 Area Manager Store Audit - SafetyCulture Staffing Good Fair Poor N/A Mask policy being followed Yes No N/A Kiosks Clean and Organized Good Fair Poor N/A Signage up to date and in good shape Good Fair Poor N/A Fair Poor N/A Air Pump Condition Good Misfill signage available? Yes No N/A Pump Pricing accurate? Yes No N/A https://public-library.safetyculture.io/products/area-manager-store-audit 14/15 7/24/2021 Area Manager Store Audit - SafetyCulture Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction. https://public-library.safetyculture.io/products/area-manager-store-audit 15/15
