Big W

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Side 1 DORA, DISNEY PRINCESS , DISNEY FAIRIES

• Is this side as per layout

  Yes

  No

  N/A

Side 2 PEPPA PIG, LA LA LOOPSY

• Is this side as per layout

  Yes

  No

  N/A

Side 3 GIGGLE & HOOT and LICENSE BOYS

• Is this side as per layout

  Yes

  No

  N/A

Side 4 WISHES

• Is this side as per layout

  Yes

  No

  N/A

Prepack ( to be set up in nominated stores)

• School rules ( school wear dept)

  Yes

  No

  N/A

• Kids license watches ( airport queuing isle)

  Yes

  No

  N/A

• Wishes Baby pack ( nursery dept)

  Yes

  No

  N/A

• Christmas pdq

  Yes

  No

  N/A

• Christmas clip stripe( in Christmas area)

  Yes

  No

  N/A

Display issues

Reserve area issues