Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Store Manager BOH

  • Have Store Manager BOH issues from last week been addressed? If "NO" what is the plan and when will they be?

  • Is the Action Calendar up to date and signed off?

  • Has the Store Manager reviewed and Co Signed STARS Coaching Logs?

  • Are you happy with the quality of Morning Walkthroughs being completed by Management?

  • Are Morning Walkthroughs being checked and signed off by the Manager on duty daily?

  • Have Part Time Log Sheets been completed for the next 2 weeks?

  • Please take a picture of the 2 weeks worth of Part Time Log Sheets

  • Is the JBRL area neat, tidy and up to date?

  • Please take a picture of the JBRL Bay

  • Overall all is the Storeroom neat, tidy and organized?

  • Please take a long view picture of each aisle in the Storeroom plus the Storeroom Desk

  • Is the Managers Desk neat, tidy and organized?

  • Are stock adjustment up to date for Stolen Stock?

  • Please take a picture of the Managers Desk

  • Store Manager to Sign

Media Review - Complete with the Media Manager

  • Have Media issues from last week been addressed? If "NO" what is the plan and when will they be?

  • Are General Headphones full well merched?

  • PDA Price Check 3 Headphones across 3 Brands (all correct = YES) otherwise No and list incorrect stock

  • Do we have "Best Sellers" called out? 2-3 Price Points across every 2 Bays of Heaphones.

  • Box Check 3 Movie Titles across 3 Genres (all on show = Yes) otherwise No and list missing stock.

  • PDA Price Check 3 Movie Titles across 3 Genres (all correct prices = Yes) otherwise No and list incorrect stock

  • Are there 3 Price Points and 2 Reviews per 2.4mtr of Movie racking?

  • Do we have the best Titles on the Movie End Caps and are they screaming "BUY ME"?

  • Do the Movie Bins in the Drive Ailse lead with a BIG Price Point and are bins full?

  • Are the Movie Promos set up with Over and Above treatment?

  • Box Check 3 CD Titles across 3 Genres (all on show = Yes) otherwise No and list missing stock

  • PDA Price Check 3 CD Titles across 3 Genres (all correct = Yes) otherwise No and list incorrect stock

  • Are there 3 Price Point and 2 Reviews per 2.4mtr of CD racking?

  • Do we have the best Titles on the CD End Caps and are they screaming "BUY ME"?

  • Are CD's represented in the Drive Aisle (ex. Big Buys) and do the bins have a strong Price Point call out?

  • Are the Games Bundle prices correct - check v Sharepoint

  • PDA Price Check 3 Games Titles across 3 Genres (all correct = YES) otherwise No and list incorrect stock

  • Are Games Controllers full and merched strongly?

  • Are Games Headphones full and marched strongly?

  • Are there 3 Price Points and 2 Reviews per 2.4mtr of Games racking?

  • Media Manager to sign

  • Don't forget to email this Audit to Brent, Laura and Kristin along with a copy to your store.

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