AHQ Daily Check List

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Daily Check List

Window and Central Display

• Are the Windows according to the current campaign?

  Yes

  No

  N/A

• Are the windows visually inviting?

  Yes

  No

  N/A

• Is the glass clear of smears and prints?

  Yes

  No

  N/A

• All Lights are working and positioned correctly?

  Yes

  No

  N/A

• Is the floor clear of dirt?

  Yes

  No

  N/A

• Are Mannequins styled, Steamed, No visible tags and free from dust?

  Yes

  No

  N/A

• Are TVs playing?

  Yes

  No

  N/A

• Are Mod tops correct?

  Yes

  No

  N/A

• EPP wobblers on high ticket items? (0% tickets)

  Yes

  No

  N/A

• A5 description card attached to products?

  Yes

  No

  N/A

• Are Fixtures in place with correct spacing?

  Yes

  No

  N/A

Department Daily Checklist

• Are replenishment list completed and signed?

  Yes

  No

  N/A

• Security Tags Audit done?

  Yes

  No

  N/A

• Barcode Audit done?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Apparel in sizes (Extra Small to Extra Large) and steamed?

  Yes

  No

  N/A

• Correct Size cubes are on the hangers?

  Yes

  No

  N/A

• Ensure items are priced from left to right: Cheapest to Most Expensive.

  Yes

  No

  N/A

• Display items have a bunk (Plastics) Label pricing.

  Yes

  No

  N/A

• Display items are clean, visible and accessible?

  Yes

  No

  N/A

• Tents are correctly displayed?

  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

• Sunglass stand have all models displayed?

  Yes

  No

  N/A

• Are Hard goods merchandised in the correct area?

  Yes

  No

  N/A

• All Hard goods have correct barcodes and signage?

  Yes

  No

  N/A

• Ensure boxes are merchandised with pictures facing forward.

  Yes

  No

  N/A

• Ensure promos are merchandised with the latest product.

  Yes

  No

  N/A

• Ensure that there is enough spacing between tent displays for customers to walk through.

  Yes

  No

  N/A

• Shopping Baskets need to be stacked 5 high.

  Yes

  No

  N/A

• Check fitting rooms.

  Yes

  No

  N/A

• All Male / Female colleague are well groomed with correct Uniform, Name badges, and IDs (Lanyard).

  Yes

  No

  N/A

• Follow up on Customers orders/repair forms.

  Yes

  No

  N/A

• Name and Signature

  Sign