Information
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52-01 AS-IS Room
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Conducted on
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Prepared by
Previous Week's Follow Up
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Obtain previous week's audit to determine if issues identified in last week's audit have been followed up on and corrected.
General Safety/Security
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Is the assembly area free of safety hazards?
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Does the assembly area a clear evacuation route?
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Are AS-IS tags 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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Is aisle outside of the recovery rollup door in full serve clear of recovery product?
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Are there any other safety or security issues to report? Any additional comments?
Product Safety
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Are products correctly assembled and displayed responsibly?
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Do all storage units that are sold with anti-tipping protection displayed with it installed?
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Are all storage units that are sold without anti-tipping displayed to prevent the possibility of tipping?
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Are all items stored in racking section (handyman corner) secured against falling?
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Do electrical appliances contain the owner's manual?
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Are all safety warnings and rulings on products adhered to for displaying product? E.g. Lamp warning labels
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Do all lighting products sold in AS-IS/Circular Hub that require a bulb, have a bulb installed, as per Global AS-IS Guidelines?
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Ensure the following products are NOT sold in AS-IS: SFM/IKEA Food, BYGGLEK LEGO, PATRULL, NON-IKEA.
Built Furniture and Boxed (Spot check 5 products)
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Are all box labels removed, barcodes crossed out and clearly marked AS-IS?
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Is the product marked with the AS-IS Zebra tag number and does that number coincide with the tag that is on product?
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Do all products on the AS-IS sales floor have a Zebra tag?
Market Hall (Spot check 5 products)
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Are AS-IS price stickers only used for non-furniture product and only used for prices under $50?
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Do all products have stickers and are clearly marked AS-IS?
Discount ( Spot check 5 built, 5 boxed & 5 market hall)
Built Products (Spot check 5 items)
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Boxed Products (Spot check 5 items)
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Market Hall (Spot check 5 items)
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Audit Summary and Sign-off
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Criteria for audit summary : · If items are found not to be secured properly as per guidelines it will be deemed NOT OK, · If items are found that do not comply with pricing policy it will be deemed NOT OK, · If concerns from last week are the same this week, it will be deemed NOT OK
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Audit Summary
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Completed By:
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Recovery Manager
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Operations Manager
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Safety and Security Manager
