Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Hobbywood Boards

  • Hobbywood Board Stock Levels (0 = completely out, 10 = ideally full)

  • # Hobbywood Board Articles Low/Out Of Stock

  • Hobbywood Board Product Quality (0 = 5 or more quality issues, 10 = no quality issues)

Maple Boards

  • Maple Board Stock Levels (0 = completely out, 10 = ideally full)

  • # Maple Board Articles Low/Out Of Stock

  • Maple Board Product Quality (0 = 5 or more quality issues, 10 = no quality issues)

Oak Boards

  • Oak Board Stock Levels (0 = completely out, 10 = ideally full)

  • # Oak Board Articles Low/Out Of Stock

  • Oak Board Product Quality (0 = 5 or more quality issues, 10 = no quality issues)

Poplar Boards

  • Poplar Board Stock Levels (0 = completely out, 10 = ideally full)

  • # Poplar Board Articles Low/Out Of Stock

  • Poplar Board Product Quality (0 = 5 or more quality issues, 10 = no quality issues)

Birch Boards

  • Birch Board Stock Levels (0 = completely out, 10 = ideally full)

  • # Birch Board Articles Low/Out Of Stock

  • Birch Board Product Quality (0 = 5 or more quality issues, 10 = no quality issues)

Primed FJ Boards

  • Primed FJ Board Stock Levels (0 = completely out, 10 = ideally full)

  • # Primed FJ Board Articles Low/Out Of Stock

  • Primed FJ Board Product Quality (0 = 5 or more quality issues, 10 = no quality issues)

MDF/UL Boards

  • MDF/UL Board Stock Levels (0 = completely out, 10 = ideally full)

  • # MDF/UL Board Articles Low/Out Of Stock

  • MDF/UL Board Product Quality (0 = 5 or more quality issues, 10 = no quality issues)

MET

  • Last Date Of Service On BSR

  • Quality Of Service (0 = Poor, 10 = Excellent)

  • Notes On MET Service

Store Visit Needs & Operations

  • List Overhead Signs Needed

  • Overhead Sign Language

  • Did You Process A Cull & RTV or Markdown The Cull?

  • Did You Give A Suggested Order To The Store (D21 DS, ASM or SM)?

  • Additional Store Walk Notes

  • Photo #1 (Board Run)

  • Photo #2 (Board Run)

  • Photo #3 (Board Run)

  • Photo #6 (Misc.)

  • Photo #7 (Misc.)

  • Photo #8 (Misc.)

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