GISONT AM Audit

• Area Manager Audit

• Location

• Prepared by

Outside:

• Store signs, Hours of operation

  Good

  Needs Attention

• Windows and Doors

  Good

  Needs Attention

• Parking lot: trash, weeds, etc.

  Good

  Needs Attention

Donation Door:

• Prompt Service?

  Good

  Needs Attention

• Assisting donors in unloading?

  Good

  Needs Attention

• Receipts offered?

  Good

  Needs Attention

• Thanking donors for their donation?

  Good

  Needs Attention

• Donations being sorted promptly?

  Good

  Needs Attention

Sales Floor:

• "Hello, Welcome to Goodwill"?

  Good

  Needs Attention

• Dress Code: Badges, smocks?

  Good

  Needs Attention

• Music and Intercom?

  Good

  Needs Attention

• Shopping carts available?

  Good

  Needs Attention

• Weekly color signs posted?

  Good

  Needs Attention

• Cash wraps: Neat and organized?

  Good

  Needs Attention

• Floors

  Good

  Needs Attention

• Recovery of merchandise?

  Good

  Needs Attention

• Wares pricing?

  Good

  Needs Attention

• Stock levels?

  Good

  Needs Attention

• Salvage color off floor?

  Good

  Needs Attention

• Sizing

  Good

  Needs Attention

• # of bad in random Section 1

• # of bad in random Section 2

• # of bad in random Section 3

• # of bad in random Section 4

• # of bad in random Section 5

• Sign program?

  Good

  Needs Attention

• Dressing rooms?

  Good

  Needs Attention

• Restrooms?

  Good

  Needs Attention

• Lighting?

  Good

  Needs Attention

Production:

• Hanging area: Safe and Clean?

  Good

  Needs Attention

• Production tables?

  Good

  Needs Attention

• Gaylords and walls labeled?

  Good

  Needs Attention

• Clear aisles to all exits?

  Good

  Needs Attention

• Trash/Salvage?

  Good

  Needs Attention

• Loading dock area?

  Good

  Needs Attention

• Is production on track?

  Good

  Needs Attention

Production Complete Per Store?

• Altus Store

• Done with production by 2:00?

  Yes

  No

• Chickasha Store

• Done with production by 4:00?

  Yes

  No

• Duncan Store

• Done with production by 4:00?

  Yes

  No

• Lawton 2 Store

• Done with production by 5:00?

  Yes

  No

• Lee Store

• Done with production by 2:00?

  Yes

  No

• Vernon Store

• Done with production by 12:00?

  Yes

  No

• Wichita Falls Store

• Done with production by 4:00?

  Yes

  No

Misc.

• Break room clean?

  Good

  Needs Attention

• Office area cleaned/Organized?

  Good

  Needs Attention

• Maintenance/Transportation issues?

  Good

  Needs Attention

• Warehouse Delivery & Pick-Up?

  Good

  Needs Attention

• Supervisors/Managers managing?

  Good

  Needs Attention

• Additional Comments:

• Area Manager

  Sign

• Store Manager

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