Title Page

  • Site conducted

  • Prepared by

Cleanliness & Presentation

Floor area

  • Is the floor area clean?

  • Shop front logo is lit up nicely?

  • Shop front is free of dust or obstacles?

  • Front windows glass clean without marks?

  • Floor mirrors clean without marks?

  • are all the spot lights lit up properly?

  • air con running with comfortable temperature

  • All tiles are fit properly and no tiles are broken or popped up?

  • Sweep the entrance and aisles.<br>Dust shelves and racks

  • Clean the mirrors

  • Empty trash bins and replace with clean liners.

  • Straighten and organize merchandise.

  • Ironing clothes at front second and third row at shop front

Store area

  • is the area below DB box cleared ?

  • is the emergency door is not blocked?

Reception & Check out area

  • all pos systems are able to connect to internet?

  • revenue machine battery percetage

  • revenue machine receipt paper needs refill?

  • barcode labels and ribbon need refill?

  • is the reception table clean?

  • pos machine under the table free of dust

  • barcode printer free of dust ?

  • dingtalk machine is connected to internet?

  • Count the cash drawer to ensure correct starting amount.<br>

  • Organize and restock shopping bags.

  • Check card readers and other payment systems.

  • Check receipt paper and ensure the printer is working.

Temperature & Ambience

  • Ensure in-store music system is working and set at a comfortable volume.

  • Air-conditioning system is function good?

Promotion & Signage

  • Update any promotional signs or banners for the day's specials.

  • Ensure pricing labels are correct on the sales floor.

Fitting Rooms

  • Check dressing rooms for any leftover clothing or hangers.

  • Ensure each room has the correct number of hooks and mirrors are clean.

  • any broken door or wall or scratches ?

Inventory & Display

  • Restock shelves and racks with any back-stock items.

  • Ensure window displays are neat and up-to-date

  • Rotate featured items if needed.

  • Change mannequin clothing every 3 days

Lights & Electricity

  • Turn on all lights, including fitting rooms and window displays.

  • Ensure all electronic devices (register, security tags, etc.) are powered on.

Security & Access

  • Disarm the security system.

  • Unlock the front door.

  • Ensure all emergency exits are accessible and unblocked.

Staffing & Communications

  • are all staffs wearing tags?

  • are all staffs wear inappropriately?

  • is the staff roster updated?

  • Confirm all staff scheduled for the day are present or have communicated any delays.

  • Brief team on the day's tasks, goals, and any special promotions.

Safety

  • CCTV is connected to internet?

  • Fire extinguisher quantity ?

  • Fire extinguisher expired date

  • Check for any potential hazards (wet floors, loose cords, etc.).

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.