RedRoom - Store Presentation Inspection

• Site conducted

  Select

• Audit Title

• Conducted on

  Date

• Audited by

• Store Name

External Store Appearance

• Windows clean and clear of smudges

  Yes

  No

• Opening hours correct and visible

  Yes

  No

• Signage correct

  Yes

  No

• Is the vending machine accessible externally?

  Yes

  No

• Take a photo of machine

  Media

• Is vending gate closed entirely (ie weather proof)?

  Yes

  No

• Browse and rent a DVD. Does the vending process work correctly?

  Yes

  No

• Scan the barcode of the DVD

• Return the DVD. Does the vending process work correctly?

  Yes

  No

  N/A

Internal Store Appearance

• Introduce yourself to the staff member

• How inviting does the store look?

• What is the main reason for the sub-optimal score?

• What most influenced your general impression?

• Are floors mopped

  Yes

  No

• Is table illuminated

  Yes

  No

  N/A

• Is the vending machine accessible internally?

  Yes

  No

• Take a photo of machine

  Media

• Is vending gate closed entirely (ie tamper proof)?

  Yes

  No

• Browse and rent a DVD. Does the vending process work correctly?

  Yes

  No

• Scan the barcode of the DVD

• Return the DVD. Does the vending process work correctly?

  Yes

  No

  N/A

• Check each browsing station is working as it should

Browser

• Browser number

  Select 1 2 3 4 5 6 7

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7

• Take a photo of the browser showing store context

  Media

• Is the touch screen functioning perfectly?

  Yes

  No

• Is the MSR clean and functional?

  Yes

  No

• Other comments / observations?

• Signature

  Sign