Corporate store visit checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Corporate store visit checklist

• Add media

  Media

• Commission tracker filled out?

  Yes

  No

  N/A

• 2 Reps working?

  Yes

  No

  N/A

• Reps on sales floor?

  Yes

  No

  N/A

• Reps in uniform including name tag?

  Yes

  No

  N/A

• Turned on lights?

  Yes

  No

  N/A

• Stained ceiling tiles?

  Yes

  No

  N/A

• Spider webs?

  Yes

  No

  N/A

• Cleaned windows?

  Yes

  No

  N/A

• Music playing?

  Yes

  No

  N/A

• Scored card tracker, ASR impact guide, etc?

  Yes

  No

  N/A

• Alpha comm 70/30?

  Yes

  No

  N/A

• Current collateral

  Yes

  No

  N/A