Bath Depot - Visit schedule

• Conducted on

  Date

• Prepared by

• Location
  Address

• External facing of the building is "World class" i.e Working sign, clean glass, free of garbage and debris, only business hours posted?

  Good

  Fair

  Poor

  N/A

• Cash desk area is free of clutter, clean and presentable? NO taped sticky notes, promotional signs or anything else stuck on the monitors.

  Good

  Fair

  Poor

  N/A

• Floors are clean, free of dust, debris and streaks.

  Pass

  Fail

  N/A

• Lighting is all working, no burnt out bulbs?

  Pass

  Fail

  N/A

• Retail store front is free of customer orders and box's of store stock?

  Yes

  No

  N/A

• Accessory wall is 100% priced?

  Yes

  No

  N/A

• Accessory wall is full, no empty pegs and merchandised according to plan-o-gram?

  Yes

  No

  N/A

• All Vanities are priced with proper family sheet & one family sheet per vanity? All dust free?

  Yes

  No

  N/A

• Are we missing demo product?

  Yes

  No

  N/A

• All Tubs are properly priced and dust free?

  Yes

  No

  N/A

• Are we missing demo product?

  Yes

  No

  N/A

• All shower glass is clean with no fingerprints and properly priced at the same height across the store?

  Yes

  No

  N/A

• Are we missing demo product?

  Yes

  No

  N/A

• All toilets are clean and dust free, properly priced at the same height?

  Yes

  No

  N/A

• Are we missing demo product?

  Yes

  No

  N/A

• All Vessel sinks are dust free and properly priced?

  Yes

  No

  N/A

• Are we missing demo product?

  Yes

  No

  N/A

• Faucets are properly priced and dust free?

  Yes

  No

  N/A

• Are we missing demo product?

  Yes

  No

  N/A

• Shower columns are straight, properly priced and free of finger prints?

  Yes

  No

  N/A

• Mirrors are clean with no streaks and properly priced?

  Yes

  No

  N/A

• Check last promotional sale. Signs printed and posted, was it executed to standard?

  Yes

  No

  N/A

• Check last 3 price changes from marketing, are they complete?

  Yes

  No

  N/A

• Rate the store on overall cleanliness 1-10

Associate conduct

• Associate dress code in effect and to standard?

  Yes

  No

  N/A

• Lanyards in use?

  Yes

  No

  N/A

• Communication board being read by associates?

  Yes

  No

  N/A

• Associates timecard is a challenge?

  Yes

  No

  N/A

• Associates actively engaging customers on the sales floor?

  Yes

  No

  N/A

• Google reviews greater then 4 stars?

  Yes

  No

  N/A

• Associates avoid parking in the immediate parking spots in-front of the store?

  Yes

  No

  N/A

• Associate product knowledge

Leadership

• The team is aware of the store daily budget?

  Yes

  No

  N/A

• Communication board in effect? Being communicated to associates?

  Yes

  No

  N/A

• Observation forms in effect? Associates understand clearly how to improve?

  Good

  Fair

  Poor

  N/A

• Detailed action plan in effect? Action plan was written within the past 3 months?

  Yes

  No

  N/A

• Symbolic leadership in effect for personal sales?

  Yes

  No

  N/A

• Symbolic leadership in effect for personal Fairstone sales?

  Yes

  No

  N/A

• Symbolic leadership in effect for order management?

  Yes

  No

  N/A

• Good understanding of associates needs and wants?

  Yes

  No

  N/A

• Good working relationship with team? (vibe)

  Yes

  No

  N/A

• Succession planning in effect?

  Yes

  No

  N/A

• Focused on recruitment?

  Yes

  No

  N/A

Operations

• Open orders are addressed in a timely manner? 24hrs from reception?

  Yes

  No

  N/A

• Manifest is being printed and built ahead of delivery?

  Yes

  No

  N/A

• Customers are being notified of date changes?

  Yes

  No

  N/A

• Customer orders & returned products are being sent back within 14 days of reception?

  Yes

  No

  N/A

• Defective stock is being properly managed and returned?

  Yes

  No

  N/A

• Stores are transferring products from store to store?

  Yes

  No

  N/A

• Tag report is being utilized to invoice products, verify payment and un-tag returns/cancelations?

  Yes

  No

  N/A

• Source stock is being managed daily?

  Yes

  No

  N/A

• Health and safety measures in effect?

  Yes

  No

  N/A

Payroll

• Daily punch's are being managed? 24hrs to ensure explanations are added.

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Performance conversations are being held when associates are late?

  Yes

  No

  N/A

• Sick days are accurately being managed?

  Yes

  No

  N/A

• Any orange or red timesheet exceptions have notes?

  Yes

  No

  N/A

• Associates are leaving at scheduled times?

  Yes

  No

  N/A

• Why not?