Title Page
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Site conducted
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Conducted on
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Prepared by
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Manager On Duty
Store Check List
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Stock Recall
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Have all products on your Non Core List been returned?
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Have discrepancies been investigated and stock adjusted accordingly for products showing in stock but not located?
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Has the process to merchandise products unable to be returned been followed?
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Lexmark
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Printer and Systems Working?
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Hand Held Scanner Working?
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All POS delivered?
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All paper delivered
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Handling gaps
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Does the store understand the process
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Standards Overview - Does the store understand the following?
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Basic Standards – SEL Labels & Positioning, Facing Up
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Displaying Good – Better – Best by supplier
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Legacy Watch Outs
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Category Standards Check List
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Camping
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POS
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Facing Up
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Watch outs
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Luggage
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POS
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Facing Up
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Display Products
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Watch Outs
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Fishcare
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Slings & Cradles
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Correct POS
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Display Items
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Watch outs
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Carp Nets
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POS
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Display Items
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Overstock
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Watch Outs
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Coarse, Match. Specialist, Predator Nets
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POS
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Display Items
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Watchouts
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Bulk Display Product Standards Check List
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Has Merchandising and Category Product Guidance Been Followed
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Bivvies Lifestyle Display
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Advised Display Products Used
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Correct POS Used
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Bivvies Bulk Display
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Advised Display Bivvy Used
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Correct POS Used On Bulk Stacks
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Bivvies Overstock
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POS
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Good Better Best
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Chairs
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Advised Display Products Used
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POS
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Good Better Best Order
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Bulk Overstock Correctly Labelled
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Bedchairs
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Advised Display Products Used
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POS
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Bulk Overstock Correctly Labelled
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Sleeping Bags
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POS
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Good Better Best Order
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Bulk Overstock Labelled Correctly
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Barrows
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Advised Display Products Used
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POS
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Good Better Best Order
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Bulk Overstock Labelled Correctly
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Off Shelf Locations Agreed
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Clip Strips
- Yes
- No
- N/A
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Dump Bins
- Yes
- No
- N/A
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Bulk Stacks
- Yes
- No
- N/A
Sign Off
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Completed
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HOPS
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Duty Manager
