Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Outdoor and Window
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Is the window sign and window lighting clean and lit and the outdoor clean?
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Is the window (mannequins, products, hardware, floor, and podium) clean and well displayed according to V.M guidelines? (Please include some pictures to show the window)
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Is window campaign/promotion stand cleaned and well displayed using correct retail tools?
Atmosphere and Maintenance
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Is the shop floor/hardware clean?
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Is the music at a good volume level?
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Are all light bulbs/ security gates operating well?
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Is the shop well maintained (hardware, walls etc.)?
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Does shop has all required hardware?
Cash Desk and Cupboard
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Is the cash desk/cupboard and the area around clean and well organized inside out?
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Is cash system functioning properly and are all cash materials available?
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Are customer’s reservations and defects well organized with correct documents?
Indoor V.M
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Is shop display according to photos sent/V.M guidelines?
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Is the campaign table well displayed? Please include some pictures to show the table?
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Are all signs/stands well displayed and in the correct place? Please include some pictures to show the table ?
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Are products well displayed to optimize sales?
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Are all products priced correctly?
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Are security tags on all displayed products?
Fitting Room and Stock Room
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Is the fitting room clean and all hardware and floor clean/well maintained?
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Is the stockroom clean and organized? Please include some pictures to show the standard of stock room?
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Are all families should be separated and SKUs placed from smallest to biggest ?
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Are stock room shelves well numbered with stickers? Does the shop have the correct stock levels in NOOS? |If not please advise action taken ?
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Are there enough stock from all retail materials? (Bags, hangers, stands etc.) ?
Sales Staff
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Are all employees wearing the appropriate uniform?
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Do employees have good product knowledge/selling skills and are using them during selling process?
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Are employees aware of the shop targets, KPI’s and their competitive advantage?
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Are new staff well trained and are using product knowledge/selling skills during selling process?
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Are there enough employees on the shop floor per shift?
Manager/Assistant
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Is Store Manager / Assistant attendance appropriate and is available at shop during visit? If not please state why?
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Are product knowledge/selling skills being taught, couched and followed up to old and new staff?
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Is Target printed in stock room and target and KPIs followed up?
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Are brief meetings held in the beginning of each shift?
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Is Manager/Assistant well aware of competition’s info and has communicated it to staff?
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Is the check list filled correctly?