Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Store / Store Number
  • Day / Date / Time

  • Today I believe my store is

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

  • Store Manager Signature

  • RM or AM Signature

Windows & Entrance

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

  • If No then assign Priority (High or Low)

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

  • If No then assign Priority (High or Low)

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

  • If no then assign Priority (High or Low)

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

  • If No then assign Priority (High or Low)

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

  • 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?

  • If No then assign Priority (High or Low)

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

  • If No then assign Priority (High or Low)

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

  • If No then assign Priority (High or Low)

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

  • If No then assign Priority (High or Low)

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

  • If No then assign Priority (High or Low)

Store Standards

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

  • 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?

  • If No then assign Priority (High or Low)

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

  • If No then assign Priority (High or Low)

  • 4. Hanger standards to Standards for success?

  • If No then assign Priority (High or Low)

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

  • If No then assign Priority (High or Low)

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

  • If No then assign Priority (High or Low)

Visual Merchandising (VM)

  • 1. Promos launched as per Pocket Planner

  • If No then assign Priority (High or Low)

  • 2. Best Sellers actioned and priced?

  • If No then assign Priority (High or Low)

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

  • If No then assign Priority (High or Low)

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

  • If No then assign Priority (High or Low)

  • 5. Till queuing system to plan and full?

  • If No then assign Priority (High or Low)

People - Customer first, Task second

  • 1. ATV Set?

  • If No then assign Priority (High or Low)

  • 2. Daily deployment rota has been completed?

  • If No then assign Priority (High or Low)

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

  • If No then assign Priority (High or Low)

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

  • If No then assign Priority (High or Low)

  • Has MATS been checked

  • Write offs completed

  • Holiday Form

  • Attendance records

  • Action points and summary

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.