This SPOM visit checklist helps area and store managers evaluate retail branch performance across store standards, health and safety, fire safety, energy management, profitability, and compliance. It covers forklift and warehouse safety, incident logging, near miss reporting, fire exits and alarm checks, key holder information, opening and closing accuracy, energy policies and training, trading performance and cost of failure, delivery and admin recovery, banking controls, petty cash, stock procedures, returns, and order processing. Use it to document observations, attach photos, set corrective actions with due dates, and confirm adherence to processes to improve store performance and compliance.
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