Mini Checklist

• Document No.

• Branch

• Team / Shift during branch visit

• Day

• Night
• Location
  Address

• Conducted on

  Date

• Prepared by

Branch Overall

• Branch Sign (and LED) is clean

  Yes

  No

  N/A

• Branch window and display are clean

  Yes

  No

  N/A

• Overall Light inside branch

  Yes

  No

  N/A

• Branch cleanliness overall (+ smell good)

  Yes

  No

  N/A

General Rules

• Manager and Employees wearing their name badge and uniform

• YES

• NO

• Managers Desk is clean

  Yes

  No

  N/A

• Cashier Desk is clean

  Yes

  No

  N/A

• Name tages are not left with cashier

  Yes

  No

  N/A

Computer / Service section

• Is the section clean

  Yes

  No

  N/A

• Is the section well organized

  Yes

  No

  N/A

• Is Display stand clean, arranged, and full of items and services

  Yes

  No

  N/A

Stationary Section

• Is the section clean

  Yes

  No

  N/A

• Is the section well organized

  Yes

  No

  N/A

• Are the items priced properly

  Yes

  No

  N/A

• Are all shelves full of items (no empty shelves)

  Yes

  No

  N/A

Books Section

• Is the section clean

  Yes

  No

  N/A

• Is the section well organized and categorized

  Yes

  No

  N/A

• Are the books priced with correct tag (+ Alarm)

  Yes

  No

  N/A

• Are all shelves full of books (no empty shelves)

  Yes

  No

  N/A

Storage Room

• Area and shelves are clean

  Yes

  No

  N/A

• Area and shelves ( items) are organized

  Yes

  No

  N/A

• Multimedia section is clean and arranged

  Yes

  No

  N/A