Area MM Store Walkthrough

• Area MM Store Walkthrough

• Store:

• Conducted on

  Date

• Prepared by

Merchandising

• Are Walkthroughs being written and followed up every day?

  Yes

  No

  N/A

• Examples of fantastic merchandising

  Media

• Departments/Fixtures with opportunity

  Media

• Detailed Merchandising Walkthrough/Feedback

• Are Big Buys set up as per planner?

  Yes

  No

  N/A

• Is Software priority zone set up as per planner?

  Yes

  No

  N/A

Back of House

• Are all security cages locked?

  Yes

  No

  N/A

• Is the back door shut and locked at all times?

  Yes

  No

  N/A

• Has the store got clock in errors under 7 per week?

  Yes

  No

  N/A

• Is Neg SOH at 10 items or less?

  Yes

  No

  N/A

• Are all transfers under 7 days?

  Yes

  No

  N/A

• Is the store compliant with their SLAP plan counts and filing them weekly?

  Yes

  No

  N/A

• Is the store conducting, committing and filing Telco counts weekly?

  Yes

  No

  N/A

• Does the store have a dedicated credit bay?

  Media

• Is the credit log being used? Are credits under control?

• Is the action calendar up to date?

  Yes

  No

  N/A

Coaching High Performance

• Are all STARS folders up to date and compliant?

  Yes

  No

  N/A

• Is the STARS board 100% compliant?

  Yes

  No

  N/A

• Is there a designated coaching area set up in store?

  Yes

  No

  N/A

• Is every Red or Black dot performer receiving on floor coaching/role play sessions and are they being logged with comments/feedback?

  Yes

  No

  N/A

• Coaching Feedback:

Staff Development/Succession Planning

• Is the stores 'Keeping JBLP alive' commitment being adhered to?

  Yes

  No

  N/A

• Are there staff training and development folders implemented in store?

  Yes

  No

  N/A

• Are there succession plans and follow up coaching occurring from all members of the leadership team?

  Yes

  No

  N/A

• Leadership development feedback

Management Sign off

• Add signature

  Sign

Action points/Feedback