Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Behind checkouts
-
Are all sections behind the tills full, clean and ticketed
-
Is the white bottom free from stock, dust and clutter
-
Is the till area clean and free from stock
Imaging Accs Wall
-
Is the imaging accs wall clean, full, to PSP and ticketed
-
Are the white bottoms in imaging accs clean and stock free
Imaging Playtables
-
Are the imaging Playtables demo ready
-
Are the imaging Playtables clean and ticketed with relevant POS
-
Are the imaging Playtables merchandised underneath correctly and full and clean
Gondola Ends
-
Are the gondola ends clean and free from dust
-
Do you have relevant products next to the hardware to assist in the perfect solution (trader feel)
-
Are the gondola ends adhered to the newsletter including POS, correct waterfall, correct footer and header and underneath to what good looks like
Headphone Wall
-
Is the headphone wall to PSP, clean and ticketed
-
Is there less than 10% gaps and if more gaps have been checked for stock levels
-
Are the white bottoms in headphone wall clean and stock free
Audio Playtables
-
Are the audio Playtables clean and ticketed
-
Is the merchandising underneath audio Playtables relevant and full
-
Is the audio Playtables 100% demo ready
Computing/tablet/mobile playtables
-
Are the comp Playtables clean and ticketed
-
Are the comp Playtables 100% demo ready
-
Are the underneath of comp Playtables well merchandised with relevant products/offers and ticketed and clean
Apple shop in shop
-
Is the apple Playtables 100% demo ready
-
Are the apple Playtables clean and ticketed
-
Confirm there is no non authorised stock or POS on the apple Playtables
Computer and mobiles wall bays
-
Are the wall bays to PSP and easy to shop
-
Are the wall bays full, clean and ticketed
-
Are the wall bay white bottoms clean and product free
Clearance
-
Is the clearance section well merchandised with clear pricing
-
Is the clearance section clean including products and white bottoms
Front of shop
-
Does the front of shop look inviting and sound inviting with colleagues present and music playing
-
Is front of shop clean and clutter free
-
Are spinners at front of shop clean, full and ticketed
-
Has buyers guide stand got guides in