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

  • Loads

  • Accessories

  • PPP

  • Non-serialized Spot Check

  • Meeting Minutes

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.