Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
SKA / Vacuum's
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Are all products ticketed?<br>
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Are all products clean and dust free?
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Is the area replenished?<br>
Laundry
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Are all products ticketed?
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Do all products have an energy label?
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Do all take home products have a wrap with an A4?<br>
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Do all products have the correct P.O.S?
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Are products complete with no damage / missing parts
Cooking
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Are all products ticketed?<br>
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Do all products have an energy label?<br>
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Do all take home products have a wrap with an A4?<br>
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Do all products have the correct P.O.S?<br>
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Are products complete with no damage / missing parts
Refrigeration
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Are all products ticketed?<br>
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Do all products have an energy label?<br>
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Do all take home products have a wrap with an A4?<br>
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Do all products have the correct P.O.S?<br>
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Are products complete with no damage / missing parts
LSTV
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Are all products ticketed?
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Are all products demo ready?<br>
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Are there any gaps?<br>
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Is it clean and dust free?
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Are the TV's cable managed? <br>
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Do all TV's have the correct POS?
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Is it clean and dust free?
SSTV
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Are all products ticketed?
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Is it clean and dust free?
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Are there any gaps?
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Is the area replenished?
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Are all TV's demo ready?
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Is the area cable managed?
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Is all POS correct and current?
DVD and Home Cinema
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Is the area ticketed?
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Is the area clean and dust free?
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Is the area replenished?
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Is the area cable managed?
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Is the POS current and correct?