Area BJ SM Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Media

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

  Yes

  No

  N/A

• Please take a picture of the JBRL Bay

  Media

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

  Yes

  No

  N/A

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

  Media

• Is the Managers Desk neat, tidy and organized?

  Yes

  No

  N/A

• Are stock adjustment up to date for Stolen Stock?

  Yes

  No

  N/A

• Please take a picture of the Managers Desk

  Media

• Store Manager to Sign

  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?

  Yes

  No

  N/A

• Are General Headphones full well merched?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are the Games Bundle prices correct - check v Sharepoint

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are Games Controllers full and merched strongly?

  Yes

  No

  N/A

• Are Games Headphones full and marched strongly?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Media Manager to sign

  Sign

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