General Store Audit

• Branch / Store Name

• Conducted Date and Time

  Date

• Inspector / Manager's Full Name

• Location
  Address

PRODUCTS

• Are all products on display up to date and damage free?

  Yes

  No

  N/A

• Do all products/vehicle's meet appropriate branding standards?

  Yes

  No

  N/A

• Are all products/Display vehicle available for testing and demonstration?

  Yes

  No

  N/A

• Are all product/vehicle stocks available?

  Yes

  No

  N/A

SHOWROOM BASIC'S

• Does the showroom visibile from a distance ?

  Yes

  No

  N/A

• Please click Store facade picture?

  Yes

  No

  N/A

• REFERENCE: Good display layout
  [This is an example of how you can use iAuditor to include best practice reference images in your templates to assist with inspections]

• Does Showroom have PAYTM QR code visible?

  Yes

  No

  N/A

• Are the shelves fully stocked with refreshment's? (Juices}

  Yes

  No

  N/A

• Are the shelves Fully Stocked ? (Water Bottle)

  Yes

  No

  N/A

• Is overcrowding not an issue during the showroom’s busiest hours?

  Yes

  No

  N/A

POS MATERIAL

• Is there enough promotional material?

  Yes

  No

  N/A

• Is it up to date?

  Yes

  No

  N/A

• Do the branding elements deliver as required?

  Yes

  No

  N/A

• Is the material displayed appropriately?

  Yes

  No

  N/A

MARKETING DISPLAY

• Logo Light working?

  Yes

  No

  N/A

• Does the Marketing display encourage the consumer to step into the showroom?

  Yes

  No

  N/A

• Does the Marketing display enable the consumer to visualize about the product?

  Yes

  No

  N/A

• Are displays clean and free from dust?

  Yes

  No

  N/A

• Opportunity of canopy placement's?

  Yes

  No

  N/A

• In store branding is good? Please rate

  Good

  Fair

  Poor

  N/A

TRAINING

• Do all Cre/employees have undergone proper training regarding Vehicle/Competitor Knowledge?

  Good

  Fair

  Poor

  N/A

• Please rate Cre Knowledge?

  Good

  Fair

  Poor

  N/A

• Do all Cre/employees have DMS Knowledge?

  Yes

  No

  N/A

• Do all Cre/employees practice company SOP?

  Yes

  No

  N/A

• Are all Cre/employees aware of emergency procedures?

  Yes

  No

  N/A

• Are all Cre/employees aware of security procedures?

  Yes

  No

  N/A

EMPLOYEES

• Do all Cre/employees wear appropriate uniform?

  Yes

  No

  N/A

• Are all Cre/employees instructed on safe/proper use of products?

  Yes

  No

  N/A

• Do all Cre/employees greeted you as per our policy and standard's?

  Yes

  No

  N/A

FACILITIES

• Are there visible signs that direct the customer to the entrance?

  Yes

  No

  N/A

• Floor coverings in good condition?

  Yes

  No

  N/A

• Are lighting systems in good condition?

  Yes

  No

  N/A

• Are all cords anchored or covered?

  Yes

  No

  N/A

• Are the entrances and exits unobstructed?

  Yes

  No

  N/A

• Are the demo vechiles in good working condition?

  Yes

  No

  N/A

• Is the front of showroom is clear of debris?

  Yes

  No

  N/A

• Fire Extinguisher maintenance card is available & updated?

  Yes

  No

  N/A

• are the washroom is in best hygiene & working condition?

  Yes

  No

  N/A

• Store outside charging points are available?

  Yes

  No

  N/A

• Visitors/employees desk and chairs are available in appropriate quantity?

  Yes

  No

  N/A

• Sofa available?

  Yes

  No

  N/A

• AC/Fans are in working condition?

  Yes

  No

  N/A

• Any Ceiling , Seepage , Cracks , work required related to paint etc?

  Yes

  No

  N/A

• Store flooring condition?

  Good

  Fair

  Poor

  N/A

• Locking safety is there?

  Good

  Fair

  Poor

  N/A

COMPLIANCE

• Holiday List is visible?

  Yes

  No

  N/A

• Working hours notice visible?

  Yes

  No

  N/A

• Shworoom Manager info is visible?

  Yes

  No

  N/A

• Toll Free number displayed?

  Yes

  No

  N/A

• Escaltion Matrix Displayes?

  Yes

  No

  N/A

• Office registration address plate installed?

  Yes

  No

  N/A

• Certificate of authorization is there?

  Yes

  No

  N/A

• Valid Trade license, Sales Tax , Service Tax . TIN.

  Yes

  No

  N/A

MATERIAL STORAGE

• Are all materials stored safely?

  Yes

  No

  N/A

• Are storage racks and shelves capable of supporting the intended document's/Stationery etc?

  Yes

  No

  N/A

ELECTRICAL SYSTEMS/IT

• Are all cord and cable connections intact and secure?

  Yes

  No

  N/A

• Are electrical outlets free of overload?

  Yes

  No

  N/A

• Is the Internet connection/wifi is working?

  Yes

  No

  N/A

• CCTV Camers are installed and working?

  Yes

  No

  N/A

• TV plus TV content is being displayed?

  Yes

  No

  N/A

• All Electrical switches , Meter , Points , Trip Switch is in good condition and working?

  Yes

  No

  N/A

COMPLETION

• Other comments / Notes

• Inspector / Manager's Full Name and Signature

  Sign