Title Page
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Conducted on
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Prepared by
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Location
General Order & Organization
General Order & Organization
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Merchandise are arranged per category, season & style name
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Standard labels are complete, visible & properly installed : Department Labels
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Standard labels are complete, visible & properly installed : Color Coded Aging Chart
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Standard labels are complete, visible & properly installed : Layer / Shelf numbers
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Standard labels are complete, visible & properly installed : SKU Finder
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Standard labels are complete, visible & properly installed : Colored Strips
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Standard labels are complete, visible & properly installed : Bags / Backack separators
- BG - Pass
- BG - Fail
- LG (Backpacks) - Pass
- LG (Backpacks) - Fail
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Storage areas are free of unneccessary clutter & obstruction. Clean & organized landing area
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Excess deliveries are piled accordingly & in an orderly manner
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Signs, signage holders & displayers are organized & stored in its assigned location
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
Merchandise & Tagging Management
Merchandise Management
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All UPS merchandise are attended to & no stray items in the window
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Areas for RTV / DS / Lost Tags are identified & in proper order
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Timely declaration of damages based on documentation
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Damaged items are stored properly in its assigned location
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Items for RTV are stored properly in its assigned location
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
Tagging Management
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All items with LOST TAGS are attended to with corresponding TOF/s
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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All items with LOST TAGS are stored properly in its assigned location
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Consistent conduct of weekly price tag audit (check weekly tag audit report)
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
Price Event Monitoring & Service Efficiency
Price Event Monitoring
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All price adjustments are monitored & implemented in a timely manner (refer to status encoded in SM Portal)
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
Service Efficiency
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All Aiphones are operational
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Availability of blue baskets
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Availability of shopping cart
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All fitting chairs and mirrors are in good condition and plotted strategically
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Runners are provided with their respective schedule
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Presence of 2 runner/s (minimum) during peak hours both on weekend & weekdays (4pm-7pm)
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Route of delivery & pick up points are identified & observed
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No selling personnel seen in the FSR
Visual Display Standards Compliance
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Shoes and bags are displayed together within its respective category. Ex for Shoes: All lifestyle shoes together, all boat shoes together, all dress shoes together, all sandals together. Ex for Bags: Styles are presented by color/collection and are neat, organized and properly stuffed. For SC's, price tags are not showing/price tag is attached at the back portion of the item. Pass - If all items are placed in its own category within the dept. Fail - If 1 or more are not displayed together within its respective category
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Shoes and bags are displayed as good-better-best, low to high, left to right,top to bottom, front to back, light to heavy. Pass - If five or less than five floor fixtures with merchandise are not displayed as good-better-best, low to high, left to right, top to bottom, light to heavy, front to back per dept. Fail - If six or more are not displayed as good-better-best, low to high, left to right, top to bottom, light to heavy, front to back per dept.
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Both Outright and Store Consignors adhere to collats size standards, color guidelines for tagboards (new/regular and markdowns) provided by SBU/MBU and are properly placed to designated fixtures/brands. Pass - If all in-store collats/signs are compliant Fail - If there's at least one non-compliant
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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Floor fixtures are used according to their correct display capacity. Pass - If display strategies are applied for overstock or understock situations Fail - If three or more floor fixtures exceeded/less than the standard capacity per fixture
- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
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- MS - Pass
- MS - Fail
- WS - Pass
- WS - Fail
- KS - Pass
- KS - Fail
- BG - Pass
- BG - Fail
- LG - Pass
- LG - Fail
