Commercial Initiatives Sign Off

• Project Title

• Store Manager or Nominated DM/AM

• Implementation Team Leader

• Store Name / Number

• Pre Photos taken

• Post Photos Taken

• Date / Time

  Date

• Has All Construction (Power , Data , Fixtures) been completed satisfactorily + to CAD?

  Yes

  No

  N/A

• Have all signage changes been completed correctly onsite? ( Areas Affected only)

  Yes

  No

  N/A

• Have all merchandising changes been completed to DI's to CAD? (Inc Customer Journeys)

  Yes

  No

  N/A

• Has the Promo Plan affected by the enabling works been implemented correctly?

  Yes

  No

  N/A

• Has POS affected by the enabling requirements been ordered?

  Yes

  No

  N/A

• Are all products ticketed correctly?

  Yes

  No

  N/A

• Was the customer service level maintained during the layout/install changes?

  Yes

  No

  N/A

• Has all security equipment been re-used correctly to DI's + Security Matrix?

  Yes

  No

  N/A

• Are all products affected by the enabling Demo Ready?

  Yes

  No

  N/A

• Has all surplus fixtures/system been uplifted or disposed of satisfactorily?

  Yes

  No

  N/A

• Have Clearance + OOG products been actioned correctly?

  Yes

  No

  N/A

• (If applicable) Has supplier area commenced or been completed satisfactorily?

  Yes

  No

  N/A

• Has the process and accountabilities for outstanding completions been briefed clearly?

  Yes

  No

  N/A

Comments from Store Manager on Merchandising, Construction and Supplier service provided. Where 0= not satisfied 5 = Very Satisfied.

• Merchandising

• Comments

• Construction

• Comments

• Supplier Installs

• Comments

• Store manager / Dutymanager

  Sign

• Implementation Team Leader

  Sign