Audit
No finger prints or scuff marks on the front door, shop front, signage, lighting, window or paintwork.
Store frontage and pavement should be clean- no cigarette butts or litter.
Pricing correct. If applicable during sale
All lights working and positioned correctly.
No dead files or debris on window bed
No staples or tape visible in walls or window bed.
Glass clean and smear free.
Store Opening times clearly visible.
Correct product on main table.
Pricing all correct, if applicable
Catalogue visible.
Any hanging signage is clearly visible and clean.
All surface are clean, tidy and dust free.
Rubbish bins should be clean and liners not visible.
If more than 5 lights are out, add to maintenance list and contact facilities manager.
Music is playing at correct volume.
Air conditioning is at an ambient level.
Check all staff apron are clean.
All fire exits are clear and extinguishes/alarms are not blocked.
Base mannequins clean of dust free.
Correct sizes display on mannequins.
Shoes mannequins are clean.
Current POS in place.
Disposed old POS
The cash desk should be for customer literature only.all other documentation and general mess should be out of sight.
You cash desk should have the following: Returns policy clearly displayed in a frame.
Gift voucher clearly displayed in a frame.
Should be paperwork free ( including diary's, scheduled, etc ... )
Your computer screen and key board should be clean.
No blue tag, stick notes or sellotape visible.
Stock room free of rubbish and drinks.
VM area tidy and clean.
