5171 Closing Store

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store Office

• Office Printer/Sign

  1

  2

  3

  4

  Other

• Works

• Does not work

• Office paper shredder

  1

  2

  3

  4

  Other

• Works

• Does not work

• Office computers

  1

  2

  3

  4

  Other

• Works

• Does not work

• Office Phones

  1

  2

  3

  4

  Other

• Works

• Does not work

• Office 4 Drawer filing cabinet

  1

  2

  3

  4

  Other

• Works

• Does not work

• Office 2 Drawer filing cabinet

  1

  2

  3

  4

  Other

• Works

• Does not work

• Office server

  1

  2

  3

  4

  Other

• Works

• Does not work

• Office Battery backup

  1

  2

  3

  4

  Other

• Works

• Does not work

• Office Security DVR

  1

  2

  3

  4

  Other

• Works

• Does not work

• Office MC70 SNC

  1

  2

  3

  4

  Other

• Works

• Does not work

• Office QL320 therm printer

  1

  2

  3

  4

  Other

• Works

• Does not work

• Office Safe

  1

  2

  3

  4

  Other

• Works

• Does not work

• Office Misc.

  1

  2

  3

  4

  Other

• Works

• Does not work

Sales floor

• Sales floor Printer

  1

  2

  3

  4

  Other

• Works

• Does not work

• Kiosk chrome boxes

  1

  2

  3

  4

  Other

• Works

• Does not work

• Sales floor workstation

  1

  2

  3

  4

  Other

• Works

• Does not work

• Cash registers w/ctt

  1

  2

  3

  4

  Other

• Works

• Does not work

• Marlu computer/printer

  1

  2

  3

  4

  Other

• Works

• Does not work

• 4' ladders

  1

  2

  3

  4

  Other

• Works

• Does not work

• 10' ladders

  1

  2

  3

  4

  Other

• Works

• Does not work

• Shopping carts

  1

  2

  3

  4

  Other

• Works

• Does not work

• Paint dispenser

  1

  2

  3

  4

  Other

• Works

• Does not work

• 1 gal paint mixer

  1

  2

  3

  4

  Other

• Works

• Does not work

• 5 gal paint mixer

  1

  2

  3

  4

  Other

• Works

• Does not work

• Paint color match computer

  1

  2

  3

  4

  Other

• Works

• Does not work

• Sales floor phones

  1

  2

  3

  4

  Other

• Works

• Does not work

• EAS System

  1

  2

  3

  4

  Other

• Works

• Does not work

• Security cameras

  1

  2

  3

  4

  Other

• Works

• Does not work

• Access points

  1

  2

  3

  4

  Other

• Works

• Does not work

• Office Printer/Sign

  1

  2

  3

  4

  Other

• Works

• Does not work

• HA E-wall

  1

  2

  3

  4

  Other

• Works

• Does not work

• 72" Gondola

  1

  2

  3

  4

  Other

• Works

• Does not work

• 84" Gondola

  1

  2

  3

  4

  Other

• Works

• Does not work

• 96" Gondola

  1

  2

  3

  4

  Other

• Works

• Does not work

• Bench table top display

  1

  2

  3

  4

  Other

• Works

• Does not work

Patio

• Big Joe pallet lift

  1

  2

  3

  4

  Other

• Works

• Does not work

• 12'x8'x48" Heavy duty shelves

  1

  2

  3

  4

  Other

• Works

• Does not work

• 60" gondola

  1

  2

  3

  4

  Other

• Works

• Does not work

• 72" gondola

  1

  2

  3

  4

  Other

• Works

• Does not work

• 84" gondola

  1

  2

  3

  4

  Other

• Works

• Does not work

• 96" gondola

  1

  2

  3

  4

  Other

• Works

• Does not work

• Asst sign stands

  1

  2

  3

  4

  Other

• Works

• Does not work

• Asst peg hooks

  1

  2

  3

  4

  Other

• Works

• Does not work

• Misc fixtures

  1

  2

  3

  4

  Other

• Works

• Does not work

Stock room

• Workstation

  1

  2

  3

  4

  Other

• Works

• Does not work

• Access point

  1

  2

  3

  4

  Other

• Works

• Does not work

• Phone

  1

  2

  3

  4

  Other

• Works

• Does not work

• Pallet Jack

  1

  2

  3

  4

  Other

• Works

• Does not work

• Material dollie

  1

  2

  3

  4

  Other

• Works

• Does not work

• Stock carts

  1

  2

  3

  4

  Other

• Works

• Does not work

• Bailer

  1

  2

  3

  4

  Other

• Works

• Does not work

• Asst spider wrap

  1

  2

  3

  4

  Other

• Works

• Does not work

• Misc.

  1

  2

  3

  4

  Other

• Works

• Does not work

Break room

• Fridge

  1

  2

  3

  4

  Other

• Works

• Does not work

• Storage locker

  1

  2

  3

  4

  Other

• Works

• Does not work

• Employees locker

  1

  2

  3

  4

  Other

• Works

• Does not work

• Coffee maker

  1

  2

  3

  4

  Other

• Works

• Does not work

• Microwave

  1

  2

  3

  4

  Other

• Works

• Does not work

• Misc.

  1

  2

  3

  4

  Other

• Works

• Does not work