ICE Store Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SECURITY

• Register spot check<br>

  Yes

  No

  N/A

• End of day paperwork

  Yes

  No

  N/A

• Safe book

  Yes

  No

  N/A

• Markdowns

  Yes

  No

  N/A

• Manual docket book

  Yes

  No

  N/A

• Key register form

  Yes

  No

  N/A

• Faulty stock

  Yes

  No

  N/A

• Scroll lock checks

  Yes

  No

  N/A

• IBT Procedure

  Yes

  No

  N/A

• Team Purchases

  Yes

  No

  N/A

MERCHANDISING

• MDP Actioned

  Yes

  No

  N/A

• Mannequins

  Yes

  No

  N/A

• Ticketing

  Yes

  No

  N/A

• Merchandise on hold

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Fixturing

  Yes

  No

  N/A

• Ladder

  Yes

  No

  N/A

• Music

  Yes

  No

  N/A

ADMINISTRATION

• Budget Paperwork

  Yes

  No

  N/A

• Rosters

  Yes

  No

  N/A

• Wage Control

  Yes

  No

  N/A

• Store files

  Yes

  No

  N/A

HOUSEKEEPING

• Windows

  Yes

  No

  N/A

• Fixtures

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

• Counter

  Yes

  No

  N/A

• Fitting Rooms and Mirrors

  Yes

  No

  N/A

TEAM

• Personal Presentation

  Yes

  No

  N/A

• Floorplan

  Yes

  No

  N/A

• Games

  Yes

  No

  N/A

• Coaching

  Yes

  No

  N/A

Action List

• Action Points:

  Yes

  No

  N/A