Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General Store Info

  • Is this an interior/exterior location?

Exterior Storefront

  • Does the storefront need to be repaired?

  • Awning Condition

  • Signage Condition (Blade/Halo/Vinyls/Boxes)

  • Signage Condition Explanation

  • Signage Condition Photos

  • Is there exterior lighting? Explain with photos.

  • Provide Any Other Relevant Information

Entrance

  • Doors

  • Do the doors close properly?

  • Do the handles work properly?

  • Do the doors lock properly?

  • Is the door threshold acceptable?

  • If exterior, do we need to add tile at entrance?

  • Provide Any Other Relevant Information

Interior

  • Do the walls need to be patched and painted?

  • Does the flooring need to be replaced, added, or patched? (Show existing)

  • Lighting

  • Are the lighting levels acceptable?

  • Are there fluorescents lights?

  • Are there any existing accent lights? (Chandeliers, Pendants, Sconces)

  • What type of lights/lamps are on the tracks?

  • Ceiling

  • What type of ceiling is existing?

  • Explain if combination ceiling

  • Photos of Existing Ceiling

  • Stockroom

  • Does the door need to be replaced to our current standards?

  • Are there any issues to report?

  • Do we need to add additional shelving?

  • Restroom

  • Does the door face the sales area? If so, provide photo of door.

  • Are there any issues to report?

  • Cameras

  • Are there cameras?

  • Are the cameras operational? Provide photos of locations and mark on layout.

  • Provide Any Other Relevant Information

Fixtures

  • Display Platform

  • Does the display need alterations? (Explain)

  • Glass Cabinets

  • How many glass cabinets (GS) are there currently?

  • Do they have crown?

  • Fat Closets

  • How many fat closets are existing?

  • Glass Shelving (6' Wall Mounted Glass Shelves)

  • Are there any glass shelves?

  • Wood shelves

  • Are there wood shelving units in the space? If so, what is the linear feet?

  • 3FO

  • Are there existing 3FOs?

  • 4WS

  • Are there existing 4WS?

  • Cashwraps

  • Provide Front Cashwrap Condition

  • Is there an existing Back Cashwrap? If so, provide condition information and photos.

  • Provide Any Other Relevant Information

Dressing Rooms

  • How many dressing rooms are existing? (Provide Dimensions of Rooms)

  • Are the dressing rooms well lit?

  • Are the mirrors similar to the front line dressing room mirrors?

  • Does the hardware need to be replaced?

  • Provide Any Other Relevant Information

Store Layout

  • Have you uploaded the photo of the store layout you created onsite? Provide Dimensions, locations of cameras, locations of fixtures, location of existing columns, location of dressing rooms, doors and swings, etc...

  • Were photos taken of all walls, ceilings, dressing rooms, floors, back room, and storefront?

Other Remodel Info

  • Provide Any Other Possible Remodel Information

  • Other Photos

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