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Thursday, March 30, 2023
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Goodwill of South Central Ohio
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Home
eCommerce Inspection
eCommerce Inspection
Step
1
of
3
33%
Date
(Required)
MM slash DD slash YYYY
Inspector Name
(Required)
First
Last
Inspector Email
(Required)
Stations
Stations clean/sanitized
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Floors swept
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Stations free of merchandise/under stations/on floor
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Product being worked from first in
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
STATIONS TOTAL
30 Maximum Points
Break Room
Tables cleaned/sanitized
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Floors swept/mopped
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Break room free of merchandise
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Bulletin boards are tidy and up to date with agency information
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
First Aid kit is easily accessible and fully stocked
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Refrigerator/microwave/counter/sink wiped down; sanitary
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
BREAK ROOM TOTAL
30 Maximum Points
Shelving
Items neat/organized
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Purge done daily
(Required)
Please enter a number from
0
to
50
.
50 Points Maximum
Notes
Photographed items shelved daily
(Required)
Please enter a number from
0
to
25
.
25 Points Maximum
Notes
Items are not stacked on top of each other
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Under the shelves swept
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
SHELVING TOTAL
90 Maximum Points
Management
Manager's desk is neat and organized
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Desk is dust free and floors vacuumed/swept
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
No clutter, supplies, boxes, etc.
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Customer service tickets done daily/throughout day
(Required)
Please enter a number from
0
to
50
.
50 Points Maximum
Notes
Full time listers tags stays above 150 daily
(Required)
Please enter a number from
0
to
50
.
50 Points Maximum
Notes
Checking for untagged products daily
(Required)
Please enter a number from
0
to
50
.
50 Points Maximum
Notes
MANAGEMENT TOTAL
165 Maximum Points
Processing Area
Incoming pallets in line/organized
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Trash taken to compactor daily
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Walkways are clear of stray carts, boxes, merchandise & garbage
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Department is organized and free of clutter/debris
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
All fans are properly guarded and all cords secured
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Purge items boxed up and sent to store
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Carts clean/no garbage
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
All items being worked (one touch)
(Required)
Please enter a number from
0
to
25
.
25 Points Maximum
Notes
PROCESSING AREA TOTAL
Maximum 75 Points
Restrooms
Lights in working order
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Restrooms are clean, decent, stocked
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
RESTROOMS TOTAL
10 Points Maximum
Shelf Audit
Shelves 1-3 no purge
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Shelves 4-6 no purge
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Shelves 7-10 no purge
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Shelves 11-13 no purge
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Shelves 14-17 no purge
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Shelves 18-20 no purge
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Shelves 21-23 no purge
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Shelves 24-26 no purge
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Shelves 27-30 no purge
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Shelves 31-33 no purge
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Shelves 34-36 no purge
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Shelves 37-40 no purge
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Books no purge
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Misc shelves no purge
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Jewelry no purge
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Pick up shelves purged weekly
(Required)
Please enter a number from
0
to
25
.
25 Points Maximum
Notes
Manager audit is done once a month
(Required)
Please enter a number from
0
to
50
.
50 Points Maximum
Notes
SHELF AUDIT TOTAL
225 Points Maximum
Store Inventory
Items listed quantity
(Required)
Please enter a number from
0
to
8
.
8 Points Maximum
Notes
Items listed quality
(Required)
Please enter a number from
0
to
8
.
8 Points Maximum
Notes
Minimum of 600 listings per week
(Required)
Please enter a number from
0
to
50
.
50 Points Maximum
Notes
Supply orders in by 20th each month
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
A min. of 30 jewlery listings a week
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Average sale with shipping $25
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Sell through rate 65%
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Boxes counted once a month, neat/organized
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
STORE INVENTORY TOTAL
106 Points Maximum
Shipping
Pick up items picked daily
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
All items shipped by date
(Required)
Please enter a number from
0
to
25
.
25 Points Maximum
Notes
Shipping station clean/organized
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Boxes aligned/neat
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Floor swept
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
No boxes in front of electrical panel
(Required)
Please enter a number from
0
to
10
.
10 Points Maximum
Notes
Packages stacked on pallet for Fed ex/neat
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
Fan cord secure
(Required)
Please enter a number from
0
to
5
.
5 Points Maximum
Notes
SHIPPING TOTAL
70 Points Maximum
Overall Totals
Total Points Earned
801 Points Maximum
Score
Notes
CAPTCHA