DM VISIT REPORT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Façade du magasin (propreté)

• État général (propre)

• Enseigne propre (lumière)

• Vitres propre

• Vestibule propre

ADMINISTRATION

• Payroll completed daily

  Yes

  No

  N/A

• O/S completed daily

  Yes

  No

  N/A

• Sales book reviewed

  Yes

  No

  N/A

• Office organized

  Safe

  At Risk

  N/A

• Mini Audits Complete

  Yes

  No

  N/A

STORE MAINTENANCE

• Floors

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Lobby/Windows/Signs

  Yes

  No

  N/A

• Vents clean

  Yes

  No

  N/A

• Staff areas clean

  Yes

  No

  N/A

ADDITIONAL ITEMS

• Prancing labels & Ticketing

  Yes

  No

  N/A

• Line-up at cash

  Yes

  No

  N/A

• Dress code

  Yes

  No

  N/A

• Review 2 employee files

  Yes

  No

  N/A

• Cashier price aware

  Yes

  No

  N/A

SECURITY

• Journal roll check log

  Yes

  No

  N/A

• Transaction void book

  Yes

  No

  N/A

• Office locked

  Yes

  No

  N/A

• Receipts signed

  Yes

  No

  N/A

• Loose product in B/R

  Yes

  No

  N/A

• O/S tolerance

  Yes

  No

  N/A

• Garbage check complete

  Yes

  No

  N/A

INVENTORY

• Direct order grid

  Yes

  No

  N/A

• Verification

  Yes

  No

  N/A

• Pallet control

  Yes

  No

  N/A

• Discard/ Mark ups

  Yes

  No

  N/A

• Sign off damages

  Yes

  No

  N/A

• Sign off store use

  Yes

  No

  N/A

• Price changes

  Yes

  No

  N/A