GISONT Store Checklist

GISONT Store Checklist

• Store Location

• Prepared by

• Conducted on

  Date

Donation Door

• Are Donors being helped promptly?

  Yes

  No

  Didn't Witness

• Are Donors being assisted with unloading?

  Yes

  No

  Didn't Witness

• Are donations being sorted promptly?

  Yes

  No

  Didn't Witness

Production Room

• Is there sellable merchandise in the trash bins?

  Yes

  No

• Is there sellable merchandise in the salvage bins?

  Yes

  No

• 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

Sales Floor

• Is there merchandise under or behind the cash wraps?

  Yes

  No

• Are there large gaps between employee purchases?

  Yes

  No

  N/A

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

  Yes

  No

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

  Yes

  No

  Didn't Witness

Housekeeping

• Are the employee restrooms and customer restrooms clean and stocked with supplies?

  Yes

  No

• Is the breakroom clean and free of merchandise?

  Yes

  No

• Are fitting rooms clean and free of merchandise, barbs, tags, etc.?

  Yes

  No

• Is the parking lot clean?

  Yes

  No

• Are windows and doors clean?

  Yes

  No

• Is the office clean and free of merchandise, other than that with receipts attached?

  Yes

  No