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ALKOSTO PEREIRA
AV DE LAS AMERICAS 46 03
66001 PEREIRA, RISARALDA, COLOMBIA
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Score Summary
Actual Points /
This time % Year to date %
Potential Points
1655270024 1 / 15
Assignment No: 1655270024
Actual
Points /
Y/N/NA Audit Standard
Potential
Points
Product Compliance
Did the site manager/site representative allow you
Yes
to undertake the audit today?
Product Displays 5 / 15
Non-scoring question for information purposes only.
1. How are Mac/iPad/iPhone products displayed in Option d) Mobility fixture - Applicable to Mexico
this store? only:
This display is only applicable to Apple shop 2.0 with
g) White + the grey metal brand wall that has no TV screen.
Example can be found in the Auditor Training
Manual.
Logic:
Options a)-i) are multi pick options. Option i) is
a single pick option and cannot be selected in
conjunction with any other option.
1655270024 2 / 15
Auditor to take at least 5 store photos of the
consumer electronics area where Apple products
2. Auditor to take at least 5 store photos of the
are displayed. These include the whole view of
consumer electronics area where Apple products
the area (with left and right), plus the area around
are displayed.
the Apple area (front left into centre, front right into
centre, back left into centre, back right into centre).
2a a) Photo 1 (from front centre)
Logic:
Default to a) 0 if Q0 = No and QA1 = j)
Q3 can not be a) 0 if Q1 a) to i) is selected.
For Yes, there must be a clear space of at least
4. Is there a clear space of at least 1 metre for 1 metre in all walkways around the store. Space
all walkways around the Apple Shop / Inline / No 0/5 greater than 1 metre are OK.
Gondola/White/White +/White Carrier?
Photo image upload required for responses of “No”.
1655270024 3 / 15
Y/N: Default to No if Q0 = No or QA1 = j)
Logic:
Y/N: Default to No if Q0 = No or QA1 = b)
The auditor is to check if the area is in good
condition and free from damage.
No
Logic:
Y/N: Default to No if Q0 = No or QA1 = j)
c) Samsung
1655270024 4 / 15
The auditor is to check if the price acrylics has only
1 price ticket on it. Answer as “NO” if they have
more acrylics with price displayed and their own
acrylic displaying a non-approved image/detail.
8. Are Price acrylics positioned correctly on the
Yes 5/5 Logic:
table displaying only a price sign in the acrylic?
Y/N: Default to No if Q0 = No, or QA1 = j)
10. How many iPad demo units are displayed in The auditor is to count the total number of iPad
2
the Apple Shop? demo units on display.
1655270024 5 / 15
Logic:
Default to N/A if [Q0 = No] OR [QA10 = 0]
Auditor to assess if the store displays Apple pencil
on pencil tray.
Scoring Logic:
point for Yes
Zero points for No
10.4 Does the store display iPad Pro smart 0/0 point for N/A
N/A
keyboard with keyboard security attached?
Logic:
Default to N/A if [QA1 picklist a or f or g) is not
selected] OR [Q0 = No]
Extra Logic:
Default to N/A for White stores in Brazil.
Default to N/A for White, WhiteDefault to N/A for
White, White Plus stores in Chile. Plus stores in
Chile.
11. Was the screen of the iPad demo unit on The auditor is to assess the cleanliness of the
display: screen for the iPad on display.
b) Some fingerprints visible
Photo image upload required for QA11 a) to c).
If a) or b) selected, to how many units does this Logic:
apply? Default to d) if Q0 = No, or QA1 = j), or QA10 = 0
2 0/5 (zero)
Scoring Logic:
0 point if options a) or b) is selected and Number>1
5 points if options a) or b) is selected and Number=0
or 1
5 points if option c) is selected.
0/0 point for option d).
1655270024 6 / 15
Auditor to observe how many units of iPads are not
working.
Logic:
Y/N: Default to No if Q0 = No, QA10 = 0 (zero) or
QA1 = j)
Number: Default to 0 if Q0 = No, QA10 = 0 (zero) or
QA1 = j)
The auditor is to check each iPad demo unit (where
possible, without interrupting customers) to confirm
that they are connected to the internet. For Yes, the
auditor must be able to open www.apple.com within
15 seconds.
13. Are the iPad demo units connected to the
Yes 10 / 10 Photo image upload required for responses of “No”.
internet?
Logic:
Y/N: Default to No if Q0 = No, QA10 = 0 (zero) or
QA1 = j)
Number: Default to 0 if Q0 = No, QA10 = 0 (zero) or
QA1 = j)
The auditor is to check each iPad demo unit (where
possible, without interrupting customers) to confirm
that they are set up with functional demo content.
Logic:
15. Excluding White/White+ fixture, are the white
Y/N/NA: Default to No if Q0 = No, QA10 = 0 (zero)
risers on which the iPad are sitting:
or QA1 = j)
Y/N/NA: Default to NA if QA1) = option f) and/or g)
Scoring Logic:
5 points for all option a)-c) are Yes.
0 points for either a), b) or c) is No.
15a. Clear/transparent? N/A
15b. Clean? N/A
15c. Free from damage? N/A
1655270024 7 / 15
The auditor is to check if all the Mac demos are on
display and free from any gaps.
Scoring Logic:
0 point if options a) or b) is selected and Number>1
5 points if options a) or b) is selected and Number=0
or 1
5 points if option c) is selected.
0/0 point for option d).
For Yes, the Mac demo unit(s) must be working/
functional.
Auditor to observe how many units of Mac that are
not working.
Logic:
19. Excluding White fixture, are the Mac demo
Yes 5/5 Y/N/NA: Default to No if Q0 = No, QA16 = 0 (zero)
units working/functional?
or QA1 = j)
Number: Default to 0 if Q0 = No, QA16 = 0 (zero) or
QA1 = j)
Y/N/NA: Default to NA if QA1) = option f) ONLY
(single pick)
Scoring Logic:
0/0 point for NA.
The auditor is to check each Mac demo unit (where
possible, without interrupting customers) to confirm
that they are set up with the correct version of demo
content.
1655270024 8 / 15
and showing the standard MacOS background, ie.
not a photo/colour/offer/etc.
Logic:
Y/N/NA: Default to No if Q0 = No, QA16 = 0 (zero)
or QA1 = j)
Y/N/NA: Default to NA if QA1) = option f) ONLY
(single pick)
22. How many iPhone demo units are displayed in The auditor is to count the total number of iPhone
6
the Apple Shop/White/White+? demo units on display.
b) Some fingerprints visible Photo image upload required for QA11 a) to c).
Scoring Logic:
0 point if options a) or b) is selected and Number>1
5 points if options a) or b) is selected and Number=0
or 1
5 points if option c) is selected.
0/0 point for option d).
For Yes, the iPhone demo unit(s) must be working/
functional.
Auditor to observe how many units of iPhone are not
working.
1655270024 9 / 15
22.4 Are the iPhone demo units connected to the The auditor is to check each iPhone demo unit
internet? (where possible, without interrupting customers)
to confirm that they are connected to the internet.
Explain No, how many iPhone are not For Yes, the auditor must be able to open
connected to the internet? www.apple.com within 15 seconds.
2
Photo image upload required for responses of “No”.
No 0 / 10
Logic:
Default to No if Q0 = No
Default to NA if QA22 = 0 (zero) or QA1 = j)
Logic:
Default to No if Q0 = No
Default to NA if QA22 = 0 (zero) or QA1 = j)
Non-Apple Products/Materials 10 / 15
Refers to any communication displays such as
flyers, stickers, signage, pricing/tickets, acryllics, etc.
Logic:
Y/N: Default to No if Q0 = No or QA1 = j)
a) Promotional signs
1655270024 10 / 15
Products branded as “Apple” are OK for Yes.
Logic:
Y/N: Default to No if Q0 = No or QA1 = j)
26. Are there any special offers/promotions or Any materials or displays that advertise or promote
finance deals advertised in the Apple Shop space? any special offers, promotions or finance deals
is sufficient for a response of “Yes”. May include
posters, flyers, digital displays, etc.
Yes
Photo image upload required for response of “Yes”
to show what special offers/promotions or finance
deals were displayed.
Logic:
Y/N: Default to No if Q0 = No or QA1 = j)
Apple TV
Auditor to answer Yes if the store displays the Apple
TV.
Scoring Logic:
5 point for Yes
27. Does the store display the Apple TV product? N/A Zero points for No
0/0 point for N/A
Logic:
Default to N/A if [QA1 picklist a) is not selected] OR
[Q0 = No]
Scoring Logic:
1 point for each of option a), b) and c)
2 points for each of option d), and e)
28. If an Apple TV is displayed, does it meet the
0 points for options f) and g)
following display conditions?
Photo image upload and display required for a
response of “No” for all of a) - f).
1655270024 11 / 15
Apple TV features sign: Browse around Apple TV
28c. Apple TV Features sign is displayed N/A display area if the store display Apple TV features
sign.
Demo content: Navigate through the menu if there
28d. Demo content N/A
are Apps, Photos, Movies, Games in the menus.
Loop running: Loop would runs on standby mode
28e. Loop running N/A where it would display Apple TV loop content, this
include Apps, Photos, Movies, Games loops.
Interactive games experience: Browse around
Apple TV display area if the store provides
28f. Interactive games experience N/A
interactive games experience. This would have
Third-Party Controllers and Remote Control.
Scoring logic:
5 points for Yes
29.3 Are all 4 lighting strips bordering the glass N/A 0 points for No
case lit up?
0/0 points for NA
Logic:
If Q29.1 option a) and b) equal to 0, then Q29.3
default to N/A.
1655270024 12 / 15
Photo image upload and display required for
response of “No”
Auditor to observe if all empty positions inside the
Apple Watch Display Table glass case are filled with
gold plugs
Scoring logic:
2 points for Yes
0 points for No
29.4 Are all empty positions inside the glass case
N/A 0/0 points for NA
filled with gold plugs?
Logic:
If Q29.1 option a) and b) equal to 0, then Q29.4
default to N/A.
Scoring logic:
2 point for Yes
29.5 Is the Display Table wood surface (where 0 points for No
N/A
watches are displayed) free of dust, dirt or marks? 0/0 points for NA
Logic:
If Q29.1 option a) and b) equal to 0, then Q29.5
default to N/A.
Scoring logic:
2 points for Yes
0 points for No
29.6 Is the Display Table free from any additional 0/0 points for NA
N/A
materials/items other than permitted items?
Logic:
If Q29.1 option a) and b) equal to 0, then Q29.6
default to N/A.
Logic:
Picklist: Default to d) if Q0 = No
Scoring logic:
2 points for option a)
0 point for option b)
0/0 points for option c) or d)
1655270024 13 / 15
Logic:
If Q29 a)= NO, then Q30 default to picklist d)
Scoring logic:
No 0/2
2 points for Yes
0 points for No
0/0 points for NA
Logic:
If Q30 c) or d) selected, then Q31 default to N/A
Scoring logic:
5 points for Yes
0 points for No
0/0 points for NA
Additional Remarks/
Observations
36. Are there any additional observations or No Non-scoring question for information purposes only.
feedback that you would like to advise?
1655270024 14 / 15
If there are any additional observations or feedback,
the Auditor is to record these as a freeform
comment.
Logic:
Y/N: Default to No if Q0 = No or QA1 = j)
If captured, the auditor is to upload any additional
photo images captured during the audit. These may
relate to additional observations/feedback from Q17
above or any other photograph images of note from
the visit.
37. Are there any additional photo images relating
No
to the audit/additional feedback? Photo image upload required for a response of “Yes”
- allowance for up to 3 additional photo images to be
provided.
Logic:
Y/N: Default to No if Q0 = No or QA1 = j)
1655270024 15 / 15