Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Daily Task
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Is this for Morning or Evening Check?
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Replenishment are completed?
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Security Tag Audit done?
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Correct sizes of hanger (Kids, Men, Woman)
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Barcode Audit was done?
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Apparel in sizes (Extra small to Extra Large)
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Correct size cubes are on the hanger?
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Ensure items in boxes are priced from left to right: cheapest to most expensive?
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Ensure socks are displayed as per Layering?<br>
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Display items have a bunk label prices / Shoe display with correct info also?
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Display Items clean, visible, and accessible?
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Mannequin’s Styled and free from dust?
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Shelves and fixtures free from dust and polished?
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Mirrors are clear from dirt and accessible?
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Promo basket highlighted with correct signage?
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Fixtures in place with correct spacing?
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Are Mod Tops correct?
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TV’s playing?
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All lights are working?
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Shopping baskets need to be 4 high
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Check fitting rooms?
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Follow up on customer orders/repairs?
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Stock Room is Clean and Neatly arranged
Qualitative Survey
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What Nationality was your Customers Today?
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Gender?
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Age Group?
- 3 or under
- 4 - 8
- 9 - 14
- 15 - 21
- 22 - 34
- 35 - 44
- 45 - 44
- 55 - 64
- 65 +
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Define your Customer Activity?
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How often?
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What Product were they looking for? Please Specify.
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If we have the product, what are the challenges have you encountered?
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If we don't sell this Product in the Store or as AHQ?
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Report back to Floor Manager ?
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Product Specialist