Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
52-01 As-Is Room Audit
As-Is Room Audit
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Date
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Week #
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Obtain last week's audit to determine if issues identified in last week's audit have been followed up on and corrected
General Safety
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Is area free of tripping or other safety hazards?
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Are AsIs tags kept in a secure place when unattended ?
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Is price gun kept in a secure place when unattended ?
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Are valuable tools kept in a secure place when unattended ?
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Do all storage units that are sold with antitipping protection displayed with it installed? (GRM 3.9.2)
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Are products correctly assembled and displayed responsibly? (GRM 3.9.1)
Product Safety
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Are all box labels removed or marked clearly As Is ?
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Is product marked with the As Is Zebra tag number and does this number coincide with the tag that is on the product? E.G 1234525649900 (Tag number/store number/price)
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Do all products on the As IS sales floor have a Zebra tag?
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Are ASIS price stickers only used for non furniture product and only used for prices under $30?
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Any textile products sold without the original low label have a second yellow tag attached?
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Is the white racking secured in the AsIs aisle?
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Do all products have stickers and are clearly marked As Is?
Spot Checks (5 Built Products, 5 Boxed Products, 5 Market Hall Products)
Built Products
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Built Product 1
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Built Product 2
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Built Product 3
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Built Product 4
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Built Product 5
Boxed Products
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Boxed Products 1
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Boxed Product 2
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Boxed Product 3
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Boxed Product 4
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Boxed Product 5
Market Hall Products Spot Check
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Market Hall 1
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Market Hall 2
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Market Hall 3
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Market Hall 4
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Market Hall 5
AUDIT SUMMARY
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This Audit was deemed
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Completed By:
Managers to inform
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Recovery Manager
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Operations Manager
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Safety & Security Manager
