GISONT Monday Morning Audit (Revised)

• Store

• Conducted on

  Date

• Prepared by

• How many Z racks are in the back ready to go to the floor?

• How many buggies of wares are in the back ready to go to the floor?

Answer the following: Is the Production Room...

• Clean?

  Yes

  No

  N/A

• Neat?

  Yes

  No

  N/A

• Organized?

  Yes

  No

  N/A

• Full?

  Yes

  No

  N/A

• Friendly?

  Yes

  No

  N/A

• Is there merchandise under or around the production tables?

  Yes

  No

• Does all "SOLD" merchandise have complete and accurate sold tags with attached receipt?

  Yes

  No

  N/A

• Are all gaylords labeled?

  Yes

  No

• Are all aisles to exits clear?

  Yes

  No

• Additional Comments

• Add Pictures of the Production Room and Staged Racks and Buggies

  Media

• Do all wares buggies have a production sheet attached to them?

  Yes

  No

• Are Donors being helped promptly?

  Yes

  No

  Didn't Witness

• Are Donor being assisted with unloading?

  Yes

  No

  Didn't Witness

• Are donations being sorted promptly?

  Yes

  No

  Didn't Witness

• How many Z Racks are on the Sales Floor?

• How many buggies of wares are on the Sales Floor?

Answer the following: Is the Sales Floor...

• Clean?

  Yes

  No

  N/A

• Neat?

  Yes

  No

  N/A

• Organized?

  Yes

  No

  N/A

• Friendly?

  Yes

  No

  N/A

Full?

• Books?

  Yes

  No

  N/A

• Clothes: Children's?

  Yes

  No

  N/A

• Clothes: Men's?

  Yes

  No

  N/A

• Clothes: Women's?

  Yes

  No

  N/A

• Furniture / Large Items?

  Yes

  No

  N/A

• Linens?

  Yes

  No

  N/A

• Shoes?

  Yes

  No

  N/A

• Toys?

  Yes

  No

  N/A

• Wares?

  Yes

  No

  N/A

• Is there merchandise under or behind the cash wrap?

  Yes

  No

• Are employee purchase logs being use and completely filled out?

  Yes

  No

• Are there large gaps between employee purchases?

  Yes

  No

• Are customers being greeted with, "Hello, welcome to Goodwill"?

  Yes

  No

  Didn't Witness

• Additional Comments?

• Add Pictures of the Sales Floor

  Media
• Add location
  Address

• Ask the manager: are you aware this is a payday weekend? (If applicable)

• Ask the manager: what did you do to prepare for the payday weekend? (If applicable)

• Are clothing racks full to 8" rule?

  Yes

  No

• Is the floor salvaged of last week's salvage color?

  Yes

  No

• Is the staffing board current?

  Yes

  No

• How many slots are currently opened?

• Where are you on sales to budget?

• Where are you on payroll to budget?