(Active) Department Daily Floor Walk YMR

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Daily Task

• Is this for Morning or Evening Check?

  MORNING

  EVENING

• Replenishment are completed?

  Yes

  No

  N/A

• Security Tag Audit done?

  Yes

  No

  N/A

• Correct sizes of hanger (Kids, Men, Woman)

  Yes

  No

  N/A

• Barcode Audit was done?

  Yes

  No

  N/A

• Apparel in sizes (Extra small to Extra Large)

  Yes

  No

  N/A

• Correct size cubes are on the hanger?

  Yes

  No

  N/A

• Ensure items in boxes are priced from left to right: cheapest to most expensive?

  Yes

  No

  N/A

• Ensure socks are displayed as per Layering?<br>

  Yes

  No

  N/A

• Display items have a bunk label prices / Shoe display with correct info also?

  Yes

  No

  N/A

• Display Items clean, visible, and accessible?

  Yes

  No

  N/A

• Mannequin’s Styled and free from dust?

  Yes

  No

  N/A

• Shelves and fixtures free from dust and polished?

  Yes

  No

  N/A

• Mirrors are clear from dirt and accessible?

  Yes

  No

  N/A

• Promo basket highlighted with correct signage?

  Yes

  No

  N/A

• Fixtures in place with correct spacing?

  Yes

  No

  N/A

• Are Mod Tops correct?

  Yes

  No

  N/A

• TV’s playing?

  Yes

  No

  N/A

• All lights are working?

  Yes

  No

  N/A

• Shopping baskets need to be 4 high

  Yes

  No

  N/A

• Check fitting rooms?

  Yes

  No

  N/A

• Follow up on customer orders/repairs?

  Yes

  No

  N/A

• Stock Room is Clean and Neatly arranged

  Yes

  No

  N/A

• Report back to Floor Manager ?

  Yes

  No

  N/A

• Product Specialist

  Sign

• Duty Manager

  Sign