Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
All Staff Aware of Monthly Focus
-
Verify new prices and promos
-
Send D.O.A stock
-
Send DOA stock
-
Transfer requests
-
Employee daily/mtd sales tracking and goals are current and posted
-
Store sales targets/objectives/focus are current and posted
-
Contests and incentives are current and posted
-
Weekly Coaching Logs sent
-
Weekly Thank you cards sent
-
All contracts have CCP tear away attached
-
Deposit log is up to date
-
Complete weekly serials spot check
-
Audit "Purchase Order Detail" report
-
Audit "Transfer History" report
-
Audit "Service Request History" report
-
Check inventory and order if necessary
-
Correct EZ labour exceptions
-
Weekly Objectives
-
Non-serialized Spot Check
-
Meeting Minutes