2017 Goodwilljax New Goods Audit

• Document No.

• 2017 Goodwill jax New Good Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Display & Inventory

• Are new goods displayed correctly ?

  Yes

  No

  N/A

• Are the readers stands full?<br>If the are light, but there is NOT backstock mark yes and send an email to new goods coordinator that they are light on readers.

  Yes

  No

  N/A

• Are the sunglasses stands full?<br>If the are light, but there is NOT backstock mark yes and send an email to new goods coordinator that they are light on sunglasses.

  Yes

  No

  N/A

• Are the soaps stands full?<br>If the are light, but there is NOT backstock mark yes and send an email to new goods coordinator that they are light on soaps.

  Yes

  No

  N/A

• Are the men's new goods full or filled with donated goods if there is not backstock?<br>

  Yes

  No

  N/A

• Is the staff monitoring for theft and reporting empty packages and keeping track of new goods that seem to be a target?

  Yes

  No

  N/A

• Are the new goods individually priced with a white sticker if they are not on a sunglasses,reader, cosmetic stand that has a sign ?

  Yes

  No

  N/A

• Are the women's new goods full or filled with donated goods if there is not backstock?<br>

  Yes

  No

  N/A

• Is the office free of backstock that could be used to fill light new goods areas ?

  Yes

  No

  N/A

• Are the kid's new goods full or filled with donated goods if there is not backstock?<br>

  Yes

  No

  N/A

• Is the new goods signage correct ?

  Yes

  No

  N/A

• Have the appropriate markdowns on new goods been done ?

  Yes

  No

  N/A

• Are there any new goods that sold at high demand that need to be re-ordered?

  Yes

  No

  N/A