Information
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Branch Code?
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General Manager?
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Conducted on
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Audit Conducted by?
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After this audit was completed, I was informed of items that need attention and will be addressing those items with my staff.
Restocking
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What restocking system is the branch on?
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Is the branch using the Vending Tab to create restocks?
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Is the restock number being used at the machine to complete the restock?
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Is the branch using SMS to create the restock order?
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Is the branch using the iPad to complete the restock?
Cost Savings
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Is the branch documenting cost savings for vending customers?
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Why is it not being tracking 100% of the time?
- What is Cost Savings?
- LAZY
- TOO Busy
- Just clicks the red "X" when it pops up.
- "My customer doesn't care about that"
- "I forget to do it"
Invoicing
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Is the branch clearing out discrepancies on a regular basis?
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Is the branch getting the vending packing slip (restock paper) signed for all consigned machines or for all non-consigned machines that are only billed periodically?
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Why not?