Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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1. Front and store external. Have all the standards been achieved as shown in the BB document?
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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2. Front and store internal? Preview the first impression. Does this reflect the standard shown in the BB Document?
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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3. First 40 Feet Check if the Criteria has been achieved in this area and implemented to compliance and seasonally relevant.
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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4a. Space and Layout, fixtures. Review the correct equipment used and positioning across all key areas and sections.
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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4b. Space and Layout Adjacencies Check - are the Adjacencies logical, and make sense to the customer.
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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5a. Product Presentation - Hard Goods Check products are faced forward, empty outers removed and presentation standards are consistent across all areas.
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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5b. Product presentation - Hard Goods - POS Has this been implemented to compliance consistency across all areas and in line with the BB document?
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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5c. Product presentation - Hard Goods - Retail standards Assess the areas in line with the standards shown in the BB document, are they consistent?
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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5d. Product presentation - Hard Goods - product availability Is this consistent across all areas and merchandised in line with the standards identified in the BB document.
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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6a. Product presentation - Soft Goods - Presentation standards Is this consistent across all areas and merchandised in line with the standards identified in the BB document.
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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6b. Product presentation - Soft Goods - Retail Standards Assess the areas in line with the standards shown in the BB document. Are they consistent.
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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6c. Product Presentation - Soft Goods - VM principles Have the correct principles been implemented across the as shown in the BB document.
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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6d. Product Presentation - Soft Goods - POS Has this been implemented to compliance consistency across all areas and in line with the BB document.
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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6e. Product presentation - Soft Goods - Product Availability Is the consistent across all areas and merchandised in line with the standards identified in the BB document?
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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7a. POS and Ticketing - Navigational Signage Review - are the correct fixtures being used and fitted correctly
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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7b. POS and Ticketing - navigational signage Has this been implemented to compliance consistency across the store as shown in the BB document.
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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7c. POS and Ticketing - navigational positioning Are they positioned with clear sight lines - Does this aid the ease of shop for the customer.
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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8a. Promotional Activity - Action Aisles and end caps Has this been implemented to compliance consistency across all areas as shown in the BB document.
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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8b. Promotional Activity - POS Has this been implemented to compliance consistency across all areas in line with the Standards shown in the BB document.
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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8c. Promotional Activity - retail Standards Are all promotional areas implemented in line with the standards shown in the BB document.
- Red
- Amber
- Green
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Please take a photo of high lights or low lights.
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Comments
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8d. Promotional Activity - TLAC Are the areas commercially and seasonally focused.
- Red
- Amber
- Green
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Please take a photo of high lights and low lights
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Comments
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8e. Promotional Activity - Product Availability. Review the standards achieved are they consistent across all areas and merchandised to the standard as shown in the BB document.
- Red
- Amber
- Green
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Please take a photo of high lights and low lights
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Comments
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9a. Customer engagement - Essential Service Areas Are they to Big W standards as shown in the BB Document.
- Red
- Amber
- Green
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Please take photos of the high lights and low lights
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Comments
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9b. Customer service desk.
- Red
- Amber
- Green
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Please take photos of the high lights and low lights
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Comments
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9c. Lay by
- Red
- Amber
- Green
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Please take photos of the high lights and low lights
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Comments
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9d. Checkouts
- Red
- Amber
- Green
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Please take photos of the high lights and low lights
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Comments
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9e. Fitting Rooms
- Red
- Amber
- Green
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Please take photos of the high lights and low lights
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Comments