District 10 Point Check List

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Showroom

• First impression of the store

  Yes

  No

  N/A

• Excellent

  Yes

  No

  N/A

• Good

  Yes

  No

  N/A

• Fair

  Yes

  No

  N/A

• Poor

  Yes

  No

  N/A

• Is the pre open check list being done daily

  Yes

  No

  N/A

• Clean and organized

  Yes

  No

  N/A

• TVs on the same Channel

  Yes

  No

  N/A

• Inviting/Smell good

  Yes

  No

  N/A

• All merchandise priced

  Yes

  No

  N/A

• Advo Merchandise visible

  Yes

  No

  N/A

• Advo on tables and counters

  Yes

  No

  N/A

• Front counter and offices clean

  Yes

  No

  N/A

• Room to Rent packaged and accessorized

  Yes

  No

  N/A

Manager reports

• Manager sign daily

  Yes

  No

  N/A

Cash Audit

• Deposits made by 11am Daily

  Yes

  No

  N/A

• Is the cash drawer balanced

  Yes

  No

  N/A

Truck Audit #1

• Blankets and Tools in the truck

  Yes

  No

  N/A

• Truck log being done daily

  Yes

  No

  N/A

• Is the Scheduled maintenance being done on time

  Yes

  No

  N/A

Truck Audit #2

• Blankets and Tools in the truck

  Yes

  No

  N/A

• Is the scheduled maintenance being done on time

  Yes

  No

  N/A

Truck Audit #3

• Blankets and Tools in the truck

  Yes

  No

  N/A

• Is the scheduled maintenance being done on time

  Yes

  No

  N/A

Field Receipt Book Audit

• Book #1

  Yes

  No

  N/A

• Are all receipts posted in RSSS

  Yes

  No

  N/A

• Book#2

  Yes

  No

  N/A

• Are all receipts posted in RSSS

  Yes

  No

  N/A

• Book #3

  Yes

  No

  N/A

• Are all receipts posted in RSSS

  Yes

  No

  N/A

• Store book

  Yes

  No

  N/A

Inventory

• Complete twice a month

  Yes

  No

  N/A

• 90 Day idle inventory tag

  Yes

  No

  N/A

• Service/Loaner items over 90 days

  Yes

  No

  N/A

Verify 20 file folders

• See attached notes

  Yes

  No

  N/A

30+ Files

• Orange file with proper paper work

  Yes

  No

  N/A

• Certified mail

  Yes

  No

  N/A

• Customer put in teletrack as skip or stolen

  Yes

  No

  N/A

• Skip trace done/accurint

  Yes

  No

  N/A

• File charges with case number

  Yes

  No

  N/A

In store marketing

• What day did we call inactive customers

  Yes

  No

  N/A

• What area did we pass out flyers

  Yes

  No

  N/A

• Do account managers go out with flyers

  Yes

  No

  N/A

Are you a 10

• Would you say the manager has implemented the "10" program

  Yes

  No

  N/A

• Can we help them in anyway

  Yes

  No

  N/A