Blanchardstown 2936

• Audit Title

• Conducted on

  Date

1.0 - Previous Floorwalk.

• 1.1 - Has the last floorwalk been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there any outstanding issues?

  Yes

  No

  N/A

2.0 - Out side and front door review?

• 2.1 -Correct POS in place on A frames?

  Yes

  No

  N/A

• 2.2 - Windows clean and entrance clear of all rubbish.

  Yes

  No

  N/A

3.0 - Bringing Life To Technology.

• 3.1 - Good theatre in store?

  Yes

  No

  N/A

• Select from range

• 3.2 - Imaging 90% demo ready?

  Yes

  No

  N/A

• 3.3 - Laptops and Tablets with up to date demo.

  Yes

  No

  N/A

• 3.4 - All LSTV Demo ready?

  Yes

  No

  N/A

• 3.4 All Docking and Audio demo ready?

  Yes

  No

  N/A

• 3.5 Get 2 Colleagues to "Showme" products on new technology.

  Yes

  No

  N/A

4.0 - Shop floor standards

• 4.1- Is the current Promo Plan signed off by a Manager?

  Yes

  No

  N/A

• 4.2 - Is Everest to merchandising principals?

  Yes

  No

  N/A

• 4.4 - Is the floor space used effectively with Bulk stacks in the correct areas? Commercial

  Yes

  No

  N/A

5.0 - Imaging

• 5.1 - BLS implemented

  Yes

  No

  N/A

• 5.2 - Clean and Shopable?

  Yes

  No

  N/A

• 5.3 - Alarms working.

  Yes

  No

  N/A

• 5.4 - All stock out.

  Yes

  No

  N/A

6.0 - Printing

• 6.1 - BLS implemented.

  Yes

  No

  N/A

• 6.2 - Clean and Shopable.

  Yes

  No

  N/A

• 6.3 - All stock out.

  Yes

  No

  N/A

7.0 - Computing.

• 7.1 - Everest BLS implemented.

  Yes

  No

  N/A

• 7.2 - Cabinets full.

  Yes

  No

  N/A

• 7.3 - Fully ticketed to BLS.<br>

  Yes

  No

  N/A

8.0 - Vision

• 8.1 - All gaps filled.

  Yes

  No

  N/A

• 8.2 - Clean , ticketed, BLS<br>

  Yes

  No

  N/A

• 8.3 - All TV's demo ready.

  Yes

  No

  N/A

• 8.4 - All bulk stack to PROMO?

  Yes

  No

  N/A

• 8.5 - SSTV- all gaps filled, BLS, Demo Ready.

  Yes

  No

  N/A

9.0 - Home Audio and Mobile Audio

• 9.1 - All Gaps filled and all units priced.

  Yes

  No

  N/A

• 9.2 - All units powered and demo ready.

  Yes

  No

  N/A

• 9.3 - Mobile Audio play-table to BLS and demo ready.

  Yes

  No

  N/A

• 9.4 - Headphones stocked and to BLS.

  Yes

  No

  N/A

10.0 - Knowhow Bar and Cash desk.

• 10.1 - Knowhow Bar Clean and tidy.

  Yes

  No

  N/A

• 10.2 - No stock behind Bar.

  Yes

  No

  N/A

• 10.3 - Cash desk tidy and clean. Check drawers.

  Yes

  No

  N/A

11.0 Warehouse

• 11.1 - All stock out onto shop floor.

  Yes

  No

  N/A

• 11.2 - Knowhow area tidy.

  Yes

  No

  N/A

• 11.3 - Set-up area tidy

  Yes

  No

  N/A

• 11.4 - Empty Box tidy

  Yes

  No

  N/A

• 11.5 - Is the floor clean and hoovered

  Yes

  No

  N/A

• 11.6 - under stairs clear of stock and equipment

  Yes

  No

  N/A

12.0 - Back of House.

• 12.1 - Canteen clean and tidy.

  Yes

  No

  N/A

• 12.2 - Office's tidy. No stock !

  Yes

  No

  N/A

• 12.3 - Check Notice boards- up to date and fresh

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign