D337 Store Audit

• D337 Store Audit

• Store Number

• Date

  Date

• Prepared by

• Manager on Duty

Front of the store

• Windows, ledges and door clean?

  Yes

  No

  N/A

• Front of the store free of debris?

  Yes

  No

  N/A

• Store hours sign up?

  Yes

  No

  N/A

• Current window posters up?

  Yes

  No

  N/A

• Open sign working?<br>

  Yes

  No

  N/A

Interior Store Conditions

• All lights working?

  Yes

  No

  N/A

• GSTV working?

  Yes

  No

  N/A

• Floor free of debris?

  Yes

  No

  N/A

• Interactive units clean and working?

  Yes

  No

  N/A

• Console center set and full?

  Yes

  No

  N/A

• XB1 New Release

  Yes

  No

  N/A

• XB1 New Games (3rd row sale games with stickers)

  Yes

  No

  N/A

• Xbox DLC

  Yes

  No

  N/A

• XB1 POBS

  Yes

  No

  N/A

• XB1 PO Games

  Yes

  No

  N/A

• XB1 Accessories

  Yes

  No

  N/A

• 360 POBS/New Games

  Yes

  No

  N/A

• 360 PO Games

  Yes

  No

  N/A

• 360 Accessories

  Yes

  No

  N/A

• PS4 New Release

  Yes

  No

  N/A

• PS4 New Games (3rd row sale games with stickers)

  Yes

  No

  N/A

• Sony DLC

  Yes

  No

  N/A

• PS4 POBS

  Yes

  No

  N/A

• PS4 PO Games

  Yes

  No

  N/A

• PS4 Accessories

  Yes

  No

  N/A

• PS3 POBS/New Games

  Yes

  No

  N/A

• PS3 PO Games

  Yes

  No

  N/A

• PS3 Accessories

  Yes

  No

  N/A

• Steam Section

  Yes

  No

  N/A

• Amiibo

  Yes

  No

  N/A

• Wii U Section

  Yes

  No

  N/A

• 3DS Section

  Yes

  No

  N/A

• DS Case

  Yes

  No

  N/A

• PO Accessory Wall/Gondola

  Yes

  No

  N/A

• Collectibles Wall Set

  Yes

  No

  N/A

• Skylanders

  Yes

  No

  N/A

• Disney Infinity

  Yes

  No

  N/A

• Lego Dimension

  Yes

  No

  N/A

• PO IGF

  Yes

  No

  N/A

• Cricket

  Yes

  No

  N/A

Sales Floor

• RVT

  Yes

  No

  N/A

• Collectibles Tower

  Yes

  No

  N/A

• PO Bins

  Yes

  No

  N/A

• POSA

  Yes

  No

  N/A

• Clearance Bins

  Yes

  No

  N/A

• Drop Shippers

  Yes

  No

  N/A

• Stanchions

  Yes

  No

  N/A

• Marketing Set

  Yes

  No

  N/A

• Weekly Ad items represented

  Yes

  No

  N/A

• Price Changes

  Yes

  No

  N/A

Cashwrap

• Front of cashwrap: Set/ PO Shrine<br>

  Yes

  No

  N/A

• Counter NCO

  Yes

  No

  N/A

• PO HW Representation

  Yes

  No

  N/A

• New Console Stacks

  Yes

  No

  N/A

• Back Cashwrap (trade board, accessories, sale games row, NR, Coming Soon, handhelds)

  Yes

  No

  N/A

Backroom

• Yes

  No

  N/A

• Backroom NCO

  Yes

  No

  N/A

• Microwave clean

  Yes

  No

  N/A

• Refrigerator clean

  Yes

  No

  N/A

• Restroom NCO

  Yes

  No

  N/A

• Trade Holds

  Yes

  No

  N/A

• PO Systems clean and in sellable condition (trade stickers)

  Yes

  No

  N/A

Other

• Playbook and Inventory binder set

  Yes

  No

  N/A

• iDevices shipped weekly

  Yes

  No

  N/A

• ESRB

  Yes

  No

  N/A