Plato's Closet ADM Inspection Report (Memphis Area)

• Location

  PC80243

  PC80282

  PC80343

  PC80440

• Conducted on

  Date

• Audit Title

Financial

• All safe cash is bundled?

  Yes

  No

  N/A

• Necessary deposits are being made to the bank?

  Yes

  No

  N/A

• There are no unexplained variances on the books?

  Yes

  No

  N/A

• Financial items of note:

  Yes

  No

Sales Floor Cleanliness & Organization

• Cleaning checklists are being completed?

  Yes

  No

  N/A

• Unoccupied dressing rooms are free of tags, clothes, sensors, trash, hangers and doors are shut closed?

  Yes

  No

  N/A

• Customer bathroom(s) are clean and stocked?

  Yes

  No

  N/A

• Floor is free of dust bunnies (including under wall racks)?

  Yes

  No

  N/A

• Floor is free of trash?

  Yes

  No

  N/A

• Floor surfaces appear to be mopped and vacuumed?

  Yes

  No

  N/A

• Parameter shelving is free of dust?

  Yes

  No

  N/A

• Countertops are free of dust and well organized?

  Yes

  No

  N/A

• Rack surfaces are clean (including shoe tents)?

  Yes

  No

  N/A

• Counter shelving and tagging area are clean and well organized?

  Yes

  No

  N/A

• There is no food or drink on the sales floor?

  Yes

  No

  N/A

• Magnetic floor sweeps have been conducted (verify with cameras)?<br>

  Yes

  No

  N/A

• Sales floor cleanliness and organization items of note?

  Yes

  No

Rack Systems

• Racks are fully stocked?

  Yes

  No

  N/A

• There aren't any clothes on the ground in plain sight or hidden under racks?

  Yes

  No

  N/A

• Racks are free of strewn clothing?

  Yes

  No

  N/A

• Sales floor is reasonably rack maintenanced (depending on time of day):

• On Hangers?

  Yes

  No

  N/A

• Facing Left?

  Yes

  No

  N/A

• Correct Size?

  Yes

  No

  N/A

• Buttoned and Zipped?

  Yes

  No

  N/A

• Color Coded?

  Yes

  No

  N/A

• Categorized?

  Yes

  No

  N/A

• Shoes are strait and organized?

  Yes

  No

  N/A

• Racks Systems items of note:

  Yes

  No

  N/A

Back Stock

• Bins not yet capped off are folded are not overflowing?

  Yes

  No

  N/A

• All capped off bins are:

• Labeled correctly (gender color, subcategory, date, & initialized)?

  Yes

  No

  N/A

• Shelved?

  Yes

  No

  N/A

• Back stock log is up to date & accurate?

  Yes

  No

  N/A

• Back stock items of note?

  Yes

  No

Stock/Break Room Cleanliness & Organization

• Daily paperwork is organized?

  Yes

  No

  N/A

• Employee bathroom is clean and stocked?

  Yes

  No

  N/A

• Trash was taken out prior to opening?

  Yes

  No

  N/A

• Hangers are organized on hanger storage?

  Yes

  No

  N/A

• Refrigerator is clean?

  Yes

  No

  N/A

• Microwave is clean?

  Yes

  No

  N/A

• Break room table is clean?

  Yes

  No

  N/A

• All counter/desk surfaces are clean and well organized?

  Yes

  No

  N/A

• Stock/Break room floor is clean and free of trash, dirt, dust, etc?

  Yes

  No

  N/A

• All spare hardware (signs, sign holders, rack hardware, sizers, etc) is stored in an organized manner?

  Yes

  No

  N/A

• All store supplies are at an acceptable level and well organized?

  Yes

  No

  N/A

• Clearance cart is clean and well organized?

  Yes

  No

  N/A

• Maximum of one day's worth of passes in the back room and each pass is labeled with customer name, date, and # of # passes?

  Yes

  No

  N/A

• There are not any donation bags in the back room from the previous day?

  Yes

  No

  N/A

• Stock/Break room cleanliness and organization items of note?

  Yes

  No

Notes

• Overall items of note:

  Yes

  No

Responsible Parties

• Store Management/Keyholder on duty

• Name and Signature

  Sign

• Employee(s) on duty

Employee

• Name and Signature

  Sign

• Assistant District Manager

• Name and Signature

  Sign