CES Location Audit

• Site conducted

  Select

• Branch / Store Name

• Conducted date and time

  Date

• Inspector / Manager's Full Name

• Location
  Address

EMPLOYEES

• Do all employees wear CES branded shirts?

  Yes

  No

  N/A

• Do all employees wear a visible nametag on all shifts?

  Yes

  No

  N/A

• Are all employees instructed on safe/proper use of products?

  Yes

  No

  N/A

• Have all employees completed the staff training on the Hub?

  Yes

  No

• Do all staff members present themselves in a professional and clean way?

  Yes

  No

  N/A

• Is your location email inbox at zero? Are all questions either answered or archived?

  Yes

  No

  N/A

• Photo of email inbox

  Media

FACILITIES

• Is the membership sign in place next to the front counter?

  Yes

  No

  N/A

• Is the front counter free of clutter and includes proper display items?

  Yes

  No

  N/A

• Are current printed calendars next to the POS and customer facing?

  Yes

  No

  N/A

• Is the food display accessible to customers on the front counter for purchasing?

  Yes

  No

  N/A

• Are the drink cabinets full and front facing?

  Yes

  No

  N/A

• Photo of drink cases

  Media

• Are the floors free of dust, mopped and free of clutter?

  Yes

  No

  N/A

• Are all TV's on and displaying the ad screens and appropriate TWITCH channels?

  Yes

  No

  N/A

• Is Rockbot operating and playing the approved CES stream?

  Yes

  No

  N/A

• Are all of the overhead lights working?

  Yes

  No

  N/A

• Are the LED lights on and operating?

  Yes

  No

  N/A

• Are all walls 100% painted with no chips, scratches or other defacing?

  Yes

  No

  N/A

• Are all wires zip tied in and not visible to customers?

  Yes

  No

  N/A

• Are all monitor, desks and peripherals free of dust?

  Yes

  No

  N/A

• Are the interiors of the PCs free of dust?

  Yes

  No

  N/A

• Are there any desks, chairs or peripherals that are broken and need repaired or replaced?

  Yes

  No

  N/A

• If yes, to the above, please describe.

• Are the entrances and exits unobstructed?

  Yes

  No

  N/A

• Is the parking lot clear of debris?

  Yes

  No

  N/A

• Photo of entrance showing no debris

  Media

• Are all bathrooms sanitized and full cleaned?

  Yes

  No

  N/A

• Photo of bathroom 1

  Media

• Photo of bathroom 2

  Media

• Photo of bathroom cleaning schedule from this week with employee timestamps and sigatures.

  Media

PRODUCTS

• Are all the retail products on display up to date and damage-free?

  Yes

  No

  N/A

• Photo of retail products display

  Media

• How many shirt designs are currently offered?

• Photo of Shirt/Clothing Display

  Media

• Do all products meet appropriate branding standards?

  Yes

  No

  N/A

• Are all ads on TV Screens up to date?

  Yes

  No

  N/A

• Is the GGLeap Customer Interface design up to date?

  Yes

  No

  N/A

• Are all product stocks available?

  Yes

  No

  N/A

• Is the merchandise display clean and visually pleasing?

  Yes

  No

  N/A

• Photo of GGLeap Versions Page to verify version

  Media

• Photo of GGRock Versions Page to verify version

  Media

• What is the next event planned (cross center, national, academy, CGN)?

SIGNAGE DISPLAY

• Are all exterior signs in good order and functioning?

  Yes

  No

  N/A

• Are all interior signs in good order and clean?

  Yes

  No

  N/A

• Are TV displays clean and free of dust?

  Yes

  No

  N/A

MATERIAL STORAGE

• Is the operations manual accessible behind the counter for staff?

  Yes

  No

  N/A

• Is the storage room clean and trash removed?

  Yes

  No

  N/A

• Is the server and switch clean of dust and distanced from any other items?

  Yes

  No

  N/A

• Are all controllers and wires put away cleanly and not visible to customers?

  Yes

  No

  N/A

COMPLETION

• I have completed the weekly manager report and submitted: contenderesports.com/manager-report

• Screenshot of Submitted Managers Report

  Media

• Other comments / Notes

• Inspector / Manager's Full Name and Signature

  Sign

• Notify that this inspection is complete (choose yes)

  Yes

  No