(Cycling) Department Daily Floor Walk DMR

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Is this for Morning or Evening Check?

  Morning

  Evening

Daily Task

• Replenishment are completed?

  Yes

  No

  N/A

• Security tag audit done?

  Yes

  No

  N/A

• Barcode Audit done?

  Yes

  No

  N/A

• Correct sizes of hanger (Kids, Men, Women)

  Yes

  No

  N/A

• Apparel in sizes (Extra small to Extra Large)

  Yes

  No

  N/A

• Correct size cubes are on the hanger?

  Yes

  No

  N/A

• Display items have a bunk (Plastics) label prices?

  Yes

  No

  N/A

• Display Items clean, visible, and accessible?

  Yes

  No

  N/A

• Shelves and fixtures free from dust and polished?

  Yes

  No

  N/A

• Fixtures in place with correct spacing?

  Yes

  No

  N/A

• Each bike has the correct barcode?

  Yes

  No

  N/A

• Bikes are dust free?

  Yes

  No

  N/A

• Are bikes labeled with A5 description cards?

  Yes

  No

  N/A

• Bikes displayed by category? (Road/ MTB bikes together etc.)

  Yes

  No

  N/A

• Bike Workshop is clean and tidy, tools are in the correct places?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Follow up on customer orders?

  Yes

  No

  N/A

• Are all TV’s playing?

  Yes

  No

  N/A

• Report back to Floor Manager

  Yes

  No

  N/A

• Product Specialist

  Sign