BEST & LESS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Counter stock

• Do all displays have artwork

  Yes

  No

  N/A

• Register cut in 1<br>Peppa Pig Acessories

  Yes

  No

  N/A

• Register cut in 2<br>Hair Basics range

  Yes

  No

  N/A

• Counter 1<br>Christmas items

  Yes

  No

  N/A

• Counter 2<br>Baby Baby hair wraps and Beanies

  Yes

  No

  N/A

• Counter 3<br>Christmas items

  Yes

  No

  N/A

• Extra counter units( Mango pastel and brights)<br>

  Yes

  No

  N/A

• Yes

  No

  N/A

Front of store

• Bay1: Roll bags, Coloured bags and Sarrongs

  Yes

  No

  N/A

• Bay 2 : license stationary items

  Yes

  No

  N/A

• Bay 3 : novelty Christmas items

  Yes

  No

  N/A

• Xmas wrap - boxes

  Yes

  No

  N/A

Ladies edited spinner

• Does fixture have correct header

  Yes

  No

  N/A

• Have all sides of layout been completed<br>

  Yes

  No

  N/A

• Does Panel have artwork

  Yes

  No

  N/A

• Have panels been completed

  Yes

  No

  N/A

• If this store is "B" store<br>Have they completed layout correctly

  Yes

  No

  N/A

Mango Girls Spinner

• Does the spinner or the panel have new artwork

  Yes

  No

  N/A

• Have all six panels been completed to layout

  Yes

  No

  N/A

• Is there one panel of Hello Kity

  Yes

  No

  N/A

• Has all stock sorted ( white cards and purple on the back)

  Yes

  No

  N/A

• Have panels been completed

  Yes

  No

  N/A

• If this store is "B" store<br>Have they completed layout correctly

  Yes

  No

  N/A

Mango Kids spinner

• Does the spinner or panels have the NEW artwork

  Yes

  No

  N/A

• Have panels been completed to layout

  Yes

  No

  N/A

• Have all six sides been completed to layout

  Yes

  No

  N/A

• Is there one side of license<br>La La Loopsy and Giggle & Hoot

  Yes

  No

  N/A

• Has all stock been sorted ( all 4 me and pink cards)

  Yes

  No

  N/A

• Is there one side with Disney Princes and Dora

  Yes

  No

  N/A

• If this stores is "B" stores<br>Have they completed the layouts correctly

  Yes

  No

  N/A

BadBoy spinner

• Has new headers been installed

  Yes

  No

  N/A

• Have the 4 sides of Bad Boy layout been completed

  Yes

  No

  N/A

• Is there one side of Batman and Superman

  Yes

  No

  N/A

• Is there one side of Ben 10

  Yes

  No

  N/A

Sunglasses Spinner

• Is there one side of Mango Girls and Mantra

  Yes

  No

  N/A

• Is there one side of Mango kids

  Yes

  No

  N/A

• Is there one side of TILT and MANTRA KIDS

  Yes

  No

  N/A

• Is there one side of license

  Yes

  No

  N/A

ASB UNITS

• Elite

  Yes

  No

  N/A

• Edited racing PDQ

  Yes

  No

  N/A

• School accessories

  Yes

  No

  N/A

• Barbie, Disney Princes, and Disney Fairies

  Yes

  No

  N/A

• Men's belts

  Yes

  No

  N/A

• Body basics

  Yes

  No

  N/A

• Peppa Pig ( only for stores with NO cut in)

  Yes

  No

  N/A

• Baby Baby

  Yes

  No

  N/A

• Watches

  Yes

  No

  N/A

• Do any of the ASB units require art work

  Yes

  No

  N/A

Reserve area

• Is the store using drawers for storage

  Yes

  No

  N/A

• Does the store have sufficient reserve stock

  Yes

  No

  N/A