JD Area Manager

• Document Nr.

• Uitgevoerd op

  Date

• Voorbereid door

• Locatie
  Address

• Manager

Admin Checks

• Office tidy?

  Yes

  No

  N/A

• IBT's actioned?

  Yes

  No

  N/A

• Faulty's actioned?

  Yes

  No

  N/A

• Staffroom/toilets checked?

  Yes

  No

  N/A

• H&S Spot check?

  Yes

  No

  N/A

• Spot check rota's

  Yes

  No

  N/A

• Staff notice boards checked

  Yes

  No

  N/A

WINDOW

• Set up correct to brief?

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Mannequin Product?

  Yes

  No

  N/A

• KOT Unit

  Yes

  No

  N/A

GENERAL

• Wall sales correct?<br>

  Yes

  No

  N/A

• Floorwalk done?

  Yes

  No

  N/A

• NOD Done?<br>

  Yes

  No

  N/A

• Housekeeping?

  Yes

  No

  N/A

• Mannequin product?

  Yes

  No

  N/A

• KOT UNIT

  Yes

  No

  N/A

APPAREL

• Layout correct (EUROS) & Seasonal?

  Yes

  No

  N/A

• TOP 50 in place?

  Yes

  No

  N/A

• Hook up/ Outfits?

  Yes

  No

  N/A

• 2,5 Tier Displays

  Yes

  No

  N/A

• Stock rotation

  Yes

  No

  N/A

• Top 25 actioned

  Yes

  No

  N/A

• Metalwork usage

  Yes

  No

  N/A

• Mannequins dressed correctly

  Yes

  No

  N/A

FOOTWEAR

• Layout Correct (EUROS)

  Yes

  No

  N/A

• Layout Guidelines (VM PACK)<br>

  Yes

  No

  N/A

• Top 50 in place

  Yes

  No

  N/A

• Shoe plate Alignment

  Yes

  No

  N/A

• Shoe plate cleanliness

  Yes

  No

  N/A

• KOT Exclusive discs

  Yes

  No

  N/A

• Shoe fillers

  Yes

  No

  N/A

• TOP 25 actioned

  Yes

  No

  N/A

• Packs merchandised together

  Yes

  No

  N/A

• Clean rows

  Yes

  No

  N/A

• Rack list correct

  Yes

  No

  N/A

ACCESSORIES

• Replenishment

  Yes

  No

  N/A

• Layout

  Yes

  No

  N/A

• Commerciality (TOP 25)

  Yes

  No

  N/A

• Basics & Standards

  Yes

  No

  N/A

STOCKROOMS

• Stockroom organised

  Yes

  No

  N/A

• Faced off

  Yes

  No

  N/A

• Replenished and tidy (TEX & ACC)

  Yes

  No

  N/A

• POS Organised

  Yes

  No

  N/A

• Fixtures/Fittings Area tidy?

  Yes

  No

  N/A

• All right feet away?

  Yes

  No

  N/A

Service

• Zoning?<br>

  Yes

  No

  N/A

• Approach customers?

  Yes

  No

  N/A

• Offer a box?

  Yes

  No

  N/A

• Kiosk getting offered?

  Yes

  No

  N/A

• Add on's?

  Yes

  No

  N/A

• All staff smiling and happy on shopfloor

  Yes

  No

  N/A