Backstage Excellence

• Conducted on

  Date

• Prepared by

• Location
  Address

GM Backstage Excellence

• Does the GM Backstage stock layout reflect the new Backstage Excellence principles?

  Yes

  No

  N/A

• Has stock been organised into Seasonal & Core BU overstock?

  Yes

  No

  N/A

• Has all stock been segregated by BU & dept/stroke?

  Yes

  No

  N/A

• Has signage been used to identify each BU & Seasonal Stock?

  Yes

  No

  N/A

• Has each BU been organised using hanging tags or A5 labels for boxed stock?

  Yes

  No

  N/A

• Does seasonal stock have an action by date?

  Yes

  No

  N/A

• Are dozen to drive departments at the front of each BU for easy access?

  Yes

  No

  N/A

• Is last chance to buy implemented in store?

  Yes

  No

  N/A

• Are OSA stores using picking lists to identify and pick priority stock?

  Yes

  No

  N/A

• Is the decor drop zone clear, tidy and organised. Can the store demonstarte rhythm and routine for the decor process?

  Yes

  No

  N/A

• Is the GM acrylics area set up and clean, tidy and well organised?

  Yes

  No

  N/A

Food Backstage Excellence

• Is the ambient binning laid out by department and product group?

  Yes

  No

  N/A

• Is the coldroom laid out by department and labelled?

  Yes

  No

  N/A

• Is there an SLA in place for coldchain and ambient top up?

  Yes

  No

  N/A

• Is the foods props area clean, tidy and organised?

  Yes

  No

  N/A

• Is the decor and acrylics area tidy and organised?

  Yes

  No

  N/A

Backstage Excellence - Operations

• Is there a clear process for returning and ordering equipment and delivering the equipment matrix?

  Yes

  No

  N/A

• Are there clear drop zones for equipment being returned to the stockroom?

  Yes

  No

  N/A

• Are there clear areas for consumables and wrapping materials, labelled with BTF's?

  Yes

  No

  N/A

• Is there a clear home for magazines, leaflets and gift cards?

  Yes

  No

  N/A

• Is the loading bay tidy, organised and swept?

  Yes

  No

  N/A

• Is there a clearly defined recycling area for cardboard and plastic?

  Yes

  No

  N/A

• Is the catering unit clean, tidy and free from stock?

  Yes

  No

  N/A

• Is there a clear desk policy being adhered to in all offices?

  Yes

  No

  N/A

• Are locker rooms clean, tidy and free from stock?

  Yes

  No

  N/A

Backstage Excellence - VM

• Is there a clearly defined VM area backstage?

  Yes

  No

  N/A

• Does the VM binning segregate decor, mannequins, props etc?

  Yes

  No

  N/A

• Is the VM area tidy and well organised?

  Yes

  No

  N/A

• Is there a workstation and printer in the VM area?

  Yes

  No

  N/A

Backstage Excellence PACK Score

• Overall Backstage Excellence Score