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Overview
Incomplete
General Store Audit
Feeline Apparel Co. / 13 Sep 2018 / Carl Joe Francisio
Inspection score
86.11%
Failed items
5
Created actions
0
Branch / Store Name
Feeline Apparel Co.
Conducted Date and Time

13th Sep, 2018

2:01 PM PST

Inspector / Manager's Full Name
Carl Joe Francisio
Location
310 Glenneyre St, Laguna Beach, CA 92651, USA
Failed items
5
Audit / PRODUCTS
Are all product stocks available?
No
Notes
I was looking for small size shirt but no stock available
Audit / LAYOUT
Does the layout of the display work?
No
Notes
This is unpleasant set-up
Photos
Audit / POS MATERIAL
Is the material displayed appropriately?
No
Notes
I saw a mixed clothes in the display rack
Photos
Audit / EMPLOYEES
Do all employees wear appropriate uniform?
No
Notes
Rhina forgot to wear her name tag
Audit / FACILITIES
Are lighting systems in good condition?
No
Notes
There is a busted light at the back of the store
Audit
5
86.11%
PRODUCTS
1
80%
Are all products on display up to date and damage free?
Yes
Do all products meet appropriate branding standards?
Yes
Are all products available for testing and demonstration?
Yes
Are all product stocks available?
No
Notes
I was looking for small size shirt but no stock available
Does the display observe proper safety protocol?
Yes
LAYOUT
1
66.67%
Does the layout of the display work?
No
Notes
This is unpleasant set-up
Photos
REFERENCE: Good display layout [This is an example of how you can use iAuditor to include best practice reference images in your templates to assist with inspections]
Are the shelves fully stocked?
Yes
Is overcrowding not an issue during the showroom’s busiest hours?
Yes
Are complementary products displayed together / nearby?
N/A
POS MATERIAL
1
75%
Is there enough promotional material?
Yes
Is it up to date?
Yes
Do the branding elements deliver as required?
Yes
Is the material displayed appropriately?
No
Notes
I saw a mixed clothes in the display rack
Photos
WINDOW DISPLAY
100%
Does the window display encourage the consumer to step into the showroom?
Yes
Does the window display enable the consumer to visualize the product in their home or office?
Yes
Are displays clean and free from dust?
Yes
TRAINING
100%
Do all employees practice company protocols?
Yes
Notes
All staff adhere to company protocols
Are all employees aware of emergency procedures?
Yes
Are all employees aware of security procedures?
Yes
Do all employees have undergone proper training regarding safety regulations?
Yes
EMPLOYEES
1
66.67%
Do all employees wear appropriate uniform?
No
Notes
Rhina forgot to wear her name tag
Are all employees instructed on safe/proper use of products?
Yes
Do all employees have enough knowledge about the products?
Yes
FACILITIES
1
85.71%
Are there visible signs that direct the customer to the entrance?
Yes
Floor coverings in good condition?
Yes
Are lighting systems in good condition?
No
Notes
There is a busted light at the back of the store
Are all cords anchored or covered?
Yes
Are the entrances and exits unobstructed?
Yes
Are the shopping carts in good working condition?
Yes
Is the parking lot clear of debris?
Yes
MATERIAL STORAGE
100%
Are all materials stored safely?
Yes
Are storage racks and shelves capable of supporting the intended load?
Yes
Are storage racks secured from failing?
Yes
ELECTRICAL SYSTEMS
100%
Are all cord and cable connections intact and secure?
Yes
Are electrical outlets free of overload?
Yes
Is the area around electrical panels and breakers free from obstructions?
Yes
Are high-voltage electrical service rooms kept locked?
Yes
COMPLETION
Other comments / Notes
• Keep track on stock inventory and request for immediate replenish on frequently sold out items • Keep your display layout pleasing and comfortable for your customers • Immediately change busted light or damaged items
Inspector / Manager's Full Name and Signature
Carl Joe Francisio
13th Sep, 2018 2:43 PM PST
Media summary
2 Media files