Title Page
-
Store number
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by Michael J Robey
-
Location
-
Personnel
-
Daily reports are up to date and accurate
-
Deposit lag times for daily report do not exceed 2 business days.
-
Store appearance is clean and well organized
-
Store is utilizing job tickets for print jobs
-
The stores emails are checked and up to date
-
The store is properly completing PSO's and IPSO's
-
The store is up to date with customer claims and GSR's
-
Store displays current marketing material
-
Store is utilizing bounceback coupons
-
Staff is in dress code
-
Store is maintaining properly stocked boxes per compliance
-
Store is up to date on WBT
-
Store is utilizing the quote tool for options for shipping
-
Store Frontage
-
Access points being scanned in and out
-
UPM properly managed
-
Mailboxes are current
-
Amazon 360 program adherence
-
Direct tv boxes set up and dates on boxes
