A & F Mailing, LLC
dba The UPS Store
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The UPS Store #
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Please Select
Loganville - 2721
Buford - 3840
Peachtree - 3857
Mall of Georgia - 4404
Flowery Branch - 4611
Sugarloaf - 6359
Pleasant Hill - 7457
Suwanee - 7024
Lawrenceville - 7603
Drexel Hill - 3745
Media - 5046
Aston - 6410
Evaluated on
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Day
Year
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Hour
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10
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50
Minutes
AM
PM
AM/PM Option
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Pending Jobs
Pending PACKAGING
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Yes
No
Pending PRINTING
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Yes
No
Pending OLP
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Yes
No
House Accounts
Not sent
Printed
Charged/Awaiting Check
Complete for month
Claims
Submitted to Chau
Waiting on additional information
Waiting on Approval/Payment
Denied
Approved/Waiting on sender to pickup check
GSRs
Submitted
Disputed/Guest not reimbursed
Comments
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Cleanliness & Maintenance
Carpet is vacuumed
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Yes
No
Entrance Door is clean
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Yes
No
Countertops are clean/clear
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Yes
No
Copier Glass is clean
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Yes
No
Cameras functioning & unobstructed
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Yes
No
Comments
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Merchandising & Marketing
Current Signage is on display
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Yes
No
Comments
Merchandising of Retail Shelves Supplies
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Needs replenishment
Looks complete
On order
Store needs to place order
Comments
Employee Appearance Satisfactory
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Uniform
Name tag
Hygiene/Presentation
Comments
Required Supplies
Boxes
Cleaning
Retail Shelf
Store Office
Other
Comments
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Mailbox Management
Center Manager
Printed Notices are sent and up to date?
*
Yes
No
Expired Mailboxes
*
Log printed
Have been called
Exceeds 14 days
Comments
Randomly pick 2 mailboxes and verify
*
Comments
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Technology
Are there pending transactions in MPOS?
*
Yes
No
Comments
Technical Problems
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Back Office System
POS / CMS / MBM
Internet and Phone Lines
Fingerprinting System
Dymo
Fax Machine
lamination
Binding
Other Equipment
Not Applicable
Comments
General Activities
Pick up daily deposits and paperwork
Mail, Invoices, Claim Checks, etc.
Any other supplies for other stores
Train on deficiences
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