Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Add media

First Impression

  • Does the store appear to be clean and orderly?

  • Does the store have appropriate signage to show pricing of the merchandise?

  • Do the showcases look good and full?

  • Does the store have full, shoppable clothing racks?

  • Does the store have full toppers ?

  • Are the wares racks full and orderly?

  • Is the merchandise of good quality? (Not damaged, broken or stained items)

  • Are employees dressed in Goodwill uniform?

  • Are the bathrooms clean?

  • Is the tag sale posted/announced?

  • Is the outside area free of donations left outside?

Customer Service

  • Are you greeted upon entering the store?

  • Are the associates sharing our mission with the customers?

  • Are the associates smiling and greeting customers as they walk by them within 10ft?

  • Is the atmosphere of the workplace positive and engaging?

Management

  • Can you tell who is the manager on duty? (If not please ask an associate to speak with the manager)

  • Does the manager know their locations linear feet? Does the manager know how many clothing items are in a linear foot?

  • Does the manager know their weekly hang rotation count goal?

  • Do the associates know their daily hang goal?

  • Do associates know their daily sales goal?

  • How many employees are hanging?

  • How many employees are sorting?

  • Is the store/production room clear of safety hazards?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.