Store Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Showroom

• First impression of the store

  Yes

  No

  N/A

• Excellent

  Yes

  No

  N/A

• Good

  Yes

  No

  N/A

• Fair

  Yes

  No

  N/A

• Poor

  Yes

  No

  N/A

• Are the floors clean

  Yes

  No

  N/A

• Are the windows clean

  Yes

  No

  N/A

• Are the current flyers/posters out

  Yes

  No

  N/A

• Are all items rent ready

  Yes

  No

  N/A

• Are all items tagged

  Yes

  No

  N/A

Warehouse

• Is the warehouse clean and organized

  Yes

  No

  N/A

• Are all items stacked and protected properly

  Yes

  No

  N/A

Offices/Counter Area

• Are the counters clean and clutter free

  Yes

  No

  N/A

• Are the offices clean and organized

  Yes

  No

  N/A

• Are the bathrooms clean and stocked

  Yes

  No

  N/A

• Is the break room clean

  Yes

  No

  N/A

• Are employees in company uniform

  Yes

  No

  N/A

Cash Audit

• Is the cash drawer balanced

  Yes

  No

  N/A

Truck Audit #1

• Is the exterior clean

  Yes

  No

  N/A

• Is the interior clean

  Yes

  No

  N/A

• Are door tags and straps in the truck

  Yes

  No

  N/A

• Fluids

  Safe

  At Risk

  N/A

• Is the Scheduled maintenance being done on time

  Yes

  No

  N/A

• Condition of the tires

  Safe

  At Risk

  N/A

• Condition of the windshield

  Safe

  At Risk

  N/A

Truck Audit #2

• Is the exterior clean

  Yes

  No

  N/A

• Is the interior clean

  Yes

  No

  N/A

• Are door tags and straps in the truck

  Yes

  No

  N/A

• Fluids

  Safe

  At Risk

  N/A

• Is the scheduled maintenance being done on time

  Yes

  No

  N/A

• Condition of the tires

  Safe

  At Risk

  N/A

• Condition of the windshield

  Safe

  At Risk

  N/A

Truck Audit #3

• Is the exterior clean

  Yes

  No

  N/A

• Is the interior clean

  Yes

  No

  N/A

• Are door tags and straps in the truck

  Yes

  No

  N/A

• Fluids

  Safe

  At Risk

  N/A

• Is the scheduled maintenance being done on time

  Yes

  No

  N/A

• Condition of the tires

  Safe

  At Risk

  N/A

• Condition of the windshield

  Safe

  At Risk

  N/A

Condition of the Exterior

• Is the dumpster area clean

  Yes

  No

  N/A

• Condition of the sign

  Yes

  No

  N/A

• Excellent

  Yes

  No

  N/A

• Good

  Yes

  No

  N/A

• Fair

  Yes

  No

  N/A

• Poor

  Yes

  No

  N/A

Field Receipt Book Audit

• Book #1

  Yes

  No

  N/A

• Are all receipts posted in RSSS

  Yes

  No

  N/A

• Book#2

  Yes

  No

  N/A

• Are all receipts posted in RSSS

  Yes

  No

  N/A

• Book #3

  Yes

  No

  N/A

• Are all receipts posted in RSSS

  Yes

  No

  N/A

• Store book

  Yes

  No

  N/A

• Are all receipts posted in RSSS

  Yes

  No

  N/A