GES Commitment to Standards V2

• Location

• Conducted on

  Date

• Prepared by

First Impressions

• Caller Greeting/Vistor Log

  Yes

  No

  N/A

• Parking Lot/Employee Parking

  Yes

  No

  N/A

• Outdoor signage/Lighting

  Yes

  No

  N/A

• Outside Entry

  Yes

  No

  N/A

• Windows/Front Entrance/Lobby

  Yes

  No

  N/A

• Greetings/Reception

  Yes

  No

  N/A

• Uniform/Appropriate Dress/Nametag

  Yes

  No

  N/A

• Music Appropriate

  Yes

  No

  N/A

• Air Freshener

  Yes

  No

  N/A

• Temperature Setting

  Yes

  No

  N/A

Housekeeping

• Carpet/Tile Cleaning

  Yes

  No

  N/A

• Restrooms Clean/Supplied

  Yes

  No

  N/A

• Break Room Clean

  Yes

  No

  N/A

• Water Fountain

  Yes

  No

  N/A

• Office Clean/Neat/Clutter Free

  Yes

  No

  N/A

• No Food or Drink at Work Stations

  Yes

  No

  N/A

• Proper Recycling Practiced

  Yes

  No

  N/A

Safety

• Panic Button Working

  Yes

  No

  N/A

• Designated Walkways Clear

  Yes

  No

  N/A

• No Tripping/Slipping Hazards

  Yes

  No

  N/A

• No Broken Glass or Unsafe Items

  Yes

  No

  N/A

• Fire Extinguisher Accessible and Green

  Yes

  No

  N/A

• First Aid Kit Supplied

  Yes

  No

  N/A

• Evacuation Routes Posted

  Yes

  No

  N/A

Loss Prevention

• Register Logged Off When Not in Use

  Yes

  No

  N/A

• Office Locked

  Yes

  No

  N/A

• Safe Locked

  Yes

  No

  N/A

• Till Counts

  Yes

  No

  N/A

• Petty Cash

  Yes

  No

  N/A

• Change Fund

  Yes

  No

  N/A

• Deposits Verified

  Yes

  No

  N/A

• Counterfeit Pen

  Yes

  No

  N/A

• Employees Files Locked

  Yes

  No

  N/A

Store Presentation

• Lighting

  Yes

  No

  N/A

• Price Signage

  Yes

  No

  N/A

• Hanger Rack

  Yes

  No

  N/A

• Handmade Signs

  Yes

  No

  N/A

• Racks Stocked Maintained

  Yes

  No

  N/A

• Store Policy Posted

  Yes

  No

  N/A

• Special Sale in Progress

  Yes

  No

  N/A

• Apparel Colorized

  Yes

  No

  N/A

• Apparel Sized

  Yes

  No

  N/A

• Rotation of Goods

  Yes

  No

  N/A

• Furniture Grouped and Organized

  Yes

  No

  N/A

• Display Cases Full

  Yes

  No

  N/A

• Shelves Organized and Full

  Yes

  No

  N/A

• Baskets Clean and Organized

  Yes

  No

  N/A

• Grids Organized and Stocked

  Yes

  No

  N/A

• PA's

  Yes

  No

  N/A

• Shopping Carts Available

  Yes

  No

  N/A

• Cash Wrap/Food/Clutter/Clean

  Yes

  No

  N/A

• Shelving

  Yes

  No

  N/A

• Display Cases Neat

  Yes

  No

  N/A

• Racks Free of Empty Hangers

  Yes

  No

  N/A

• No Clothing on the Floor

  Yes

  No

  N/A

• Dressing Room

  Yes

  No

  N/A

• No More Than 3 People in Line

  Yes

  No

  N/A

Processing Area

• Equipment Available and Properly Used

  Yes

  No

  N/A

• Ample Lighting

  Yes

  No

  N/A

• Organized and Clean Backroom

  Yes

  No

  N/A

• Correct Color Rotation

  Yes

  No

  N/A

• Standards

  Yes

  No

  N/A

• Stash

  Yes

  No

  N/A

• Salvage

  Yes

  No

  N/A

• Donor Creep/ Work Stations

  Yes

  No

  N/A

Donor Door Area

• Prompt/Friendly Greeting

  Yes

  No

  N/A

• Provides Assistance at Vehicle

  Yes

  No

  N/A

• Bell Working Properly

  Yes

  No

  N/A

• Drive is Cleaned and Maintained

  Yes

  No

  N/A

• Offers Smile and Receipt

  Yes

  No

  N/A

• Donor Log Tallied and Accurate

  Yes

  No

  N/A

• Proper /Safety equipment

  Yes

  No

  N/A

• Donation Area Cleaned and Organized

  Yes

  No

  N/A

• Equipment Available and Properly Used

  Yes

  No

  N/A

• Donation Box Empty and Locked

  Yes

  No

  N/A

Program Services Area

• Information and Assistance Available

  Yes

  No

  N/A

• Professional Presentation

  Yes

  No

  N/A

• Visitor Log Maintained

  Yes

  No

  N/A

• Bulletin Board Current

  Yes

  No

  N/A

• Proper Signs and Flyers Posted and Current

  Yes

  No

  N/A

• Staff Sign-In Schedule Maintained

  Yes

  No

  N/A

• Client Files Secured

  Yes

  No

  N/A

• Add signature

  Sign