Retail Store Operational Audit Form
Store Information
Store Name
Location
Audit Date
Auditor Name
Operational Checklist
Area
Criteria
Status
Comments
Store Appearance
Cleanliness and organization
Pass
Fail
N/A
Inventory
Stock levels maintained
Pass
Fail
N/A
Staff
Proper uniform and ID
Pass
Fail
N/A
Displays
Compliant with planogram
Pass
Fail
N/A
Customer Service
Greeting and assistance
Pass
Fail
N/A
Additional Notes / Findings
Auditor's Signature
Signature