Daily Standards Operational Checklist 2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Store / Store Number
  Address

• Day / Date / Time

  Date

• Today I believe my store is

  Green

  Red

• Please use this checklist in conjunction with "Standards for Success " and the Pocket Planner.

• Store Manager Signature

  Sign

• RM or AM Signature

  Sign

Windows & Entrance

• 1. Facia, glass line and window beds clean and dust free?

  Yes

  No

• If No then assign Priority (High or Low)

• IS Store action required?

Store Action

• 2. Mannequins dressed, priced and accessorised to current instructions?

  Yes

  No

• If No then assign Priority (High or Low)

• 3. Posters straight and at correct height? Window vinyls "bubble" free?

  Yes

  No

• If no then assign Priority (High or Low)

• 4. Correct POS/notices in place as per Standards for Success?

  Yes

  No

• If No then assign Priority (High or Low)

• 5. Door rail solid i.e. no fragmented stock? Merchandised with lines per current Pocket Planner?

  Yes

  No

• If No then assign Priority (High or Low)

First 15 feet and Power Wall End

• 1. Entrance mat clean, sales floor mopped, vacuumed and sticker free?

  Yes

  No

• If No then assign Priority (High or Low)

• 2. First shop floor fixture full, reflects current window and priced?

  Yes

  No

• If No then assign Priority (High or Low)

• 3. Power Wall End full and commodity blocked, or outfit built?

  Yes

  No

• If No then assign Priority (High or Low)

• 4. Fixtures straight and evenly spaced as per Standards for Success?

  Yes

  No

• If No then assign Priority (High or Low)

• 5. Densities appropriate to the current stock levels and time of year?

  Yes

  No

• If No then assign Priority (High or Low)

Store Standards

• 1. Mirrors, top and underneath of fixtures clean and dust free?

  Yes

  No

• If No then assign Priority (High or Low)

• 2. Markdowns done? Was/Now tickets evident? Daily test scan of five items actioned for missed markdowns?

  Yes

  No

• If No then assign Priority (High or Low)

• 3. Correct POS in use to support promotions as per Standards for Success?

  Yes

  No

• If No then assign Priority (High or Low)

• 4. Hanger standards to Standards for success?

  Yes

  No

• If No then assign Priority (High or Low)

• 5. No under filled, or over filled arms?

  Yes

  No

• If No then assign Priority (High or Low)

• 6. Till point clear of hangers, stock and paperwork?

  Yes

  No

• If No then assign Priority (High or Low)

Visual Merchandising (VM)

• 1. Promos launched as per Pocket Planner

  Yes

  No

• If No then assign Priority (High or Low)

• 2. Best Sellers actioned and priced?

  Yes

  No

• If No then assign Priority (High or Low)

• 3. Store layout merchandised to plan-o-gram in this weeks Pocket Planner?

  Yes

  No

• If No then assign Priority (High or Low)

• 4. Correct balance of commodity versus colour stories to current instructions?

  Yes

  No

• If No then assign Priority (High or Low)

• 5. Till queuing system to plan and full?

  Yes

  No

• If No then assign Priority (High or Low)

People - Customer first, Task second

• 1. ATV Set?

  Yes

  No

• If No then assign Priority (High or Low)

• 2. Daily deployment rota has been completed?

  Yes

  No

• If No then assign Priority (High or Low)

• 3. Team wearing lanyards and adherence to Company uniform policy?

  Yes

  No

• If No then assign Priority (High or Low)

• 4. Replenishment process in place on all lines on the shop floor?

  Yes

  No

• If No then assign Priority (High or Low)