Ready to trade V3 - Stockton

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Lights

• 2 bulbs positioned on the 3 seater, 2 on the 2 and 1 spot light positioned above the chair.

  Yes

  No

  N/A

• All bulbs working? Bright? (Check for old bulbs that look yellow)

  Yes

  No

  N/A

• Check bulbs throughout the day

  Yes

  No

  N/A

• View standard

  Off

  On

• 

Lamps

• All lamps in good conduction. No burns or marks?

  Yes

  No

  N/A

• All bulbs working?

  Yes

  No

  N/A

• All shades with the seam to the back?

  Yes

  No

  N/A

• Lamps positioned central to the end table?

  Yes

  No

  N/A

• Lamps in good conduction with no cracks, bare wires, shades are secure?

  Yes

  No

  N/A

• Leads to the back, same direction as seam?

  Yes

  No

  N/A

• No lamp tables in front of light boxes?

  Yes

  No

  N/A

• Sofas off the wall a minimum of 1 inch. Check all recliners?

  Yes

  No

  N/A

• View standard

  Off

  On

• 

Sofas and chairs.

• All backs and seats fully plumped?

  Yes

  No

  N/A

• All zips to the back?

  Yes

  No

  N/A

• All flaps on the back of recliners fully secured with Velcro?

  Yes

  No

  N/A

• No furniture overlapping?

  Yes

  No

  N/A

• Feet to be straight and not twisted?

  Yes

  No

  N/A

• Is the furniture fully operational i.e. all recliners running smoothly, all sofabed actions operational?

  Yes

  No

  N/A

• All sectional, grouped, corners and recliners fixed together?

  Yes

  No

  N/A

• View standard

  Off

  On

• 

Footstool

• Footstool to be positioned next to the chair square to the bay/ centre to the bay?

  Yes

  No

  N/A

• View standard

  Off

  On

• 

Coffee table

• Placed in the centre of the bay/ square with the 3 seater/ corner unit

  Yes

  No

  N/A

• No coffee table in recliner bays?

  Yes

  No

  N/A

• Is the ticket in good condition, on RHS? (Not ripped or pealing)

  Yes

  No

  N/A

• View standard

  Off

  On

• 

End tables

• All end tables to be equal distance from the sofa?

  Yes

  No

  N/A

• All wooden tables grain to run the same as the sofa/ coffee table?

  Yes

  No

  N/A

• Is the ticket in good condition, placed on RHS? (Not ripped or pealing)

  Yes

  No

  N/A

• No end tables in front of light boxes

  Yes

  No

  N/A

• View standard

  Off

  On

• 

Rugs

• To run symmetrical to the bay & compliment in size?

  Yes

  No

  N/A

• To be square or level with the 3 seater?

  Yes

  No

  N/A

• Price P.O.S central to the front of the rug?

  Yes

  No

  N/A

• View standard

  Off

  On

• 

Pictures and mirrors

• Priced with chain on the RHF as you look at it?

  Yes

  No

  N/A

• No pictures or mirrors on wallpapered bays?

  Yes

  No

  N/A

• Artwork should relate to the furniture below in both colour and style?

  Yes

  No

  N/A

• Artwork & mirrors should be straight and level?

  Yes

  No

  N/A

• View standard

  Off

  On

• 

Tickets

• All tickets to be in good condition, not bend, ripped of laminated?

  Yes

  No

  N/A

• Sofashield label on the back RHS as you look at it?

  Yes

  No

  N/A

• Finance ticket on the 3 and 2 seater?

  Yes

  No

  N/A

• Fish wire used on finance tickets?

  Yes

  No

  N/A

• View standard

  Off

  On

• 

External posters

• In good condition?

  Yes

  No

  N/A

• Correctly displayed and current theme?

  Yes

  No

  N/A

• Straight?

  Yes

  No

  N/A

• Centralised in the window, all posters to be the same height?

  Yes

  No

  N/A

• View standard

  Off

  On

• 

Internal posters

• Hanging straight?

  Yes

  No

  N/A

• Evenly spaced?

  Yes

  No

  N/A

• Metal strips top and bottom?

  Yes

  No

  N/A

• View standard

  Off

  On

• 

General

• Is the back fire door open?

  Yes

  No

  N/A

• Is everyone dressed to company standard?

  Yes

  No

  N/A

• All bays to be clean and dust free?

  Yes

  No

  N/A

• Are all cables tied up and hidden where possible?

  Yes

  No

  N/A

• Are all dits working?

  Yes

  No

  N/A

• Kitchen area and back doors clean and tidy?

  Yes

  No

  N/A

• View standard

  Off

  On

• 

• Signed by.......

  Sign