Daily Store Review

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Store Name / Number

• Select date

  Date

• Completed by:

• Store Manager Signature

  Sign

• RM or AM Signature

  Sign

CLEAN TIDY FULL

• 1. Are the windows facias, frame and glass clean and smear free?

  Yes

  No

• 2. Are the window beds including all equipment clean & lights positioned correctly /working?

  Yes

  No

• 3. Is the stores entrance, front mat & floor clean & safe with no obstructions?

  Yes

  No

• 4. Are all fixtures and mirrors clean and dust free?

  Yes

  No

• 5. Is the till area & fitting rooms clean, tidy and free of stock?

  Yes

  No

• 6. Is there evidence that regular recovery is being carried out to an acceptable level?

  Yes

  No

• 7. Has your delivery been processed from door to floor in 24hrs?

  Yes

  No

• 8. Is the stockroom set up correctly & clean and tidy?

  Yes

  No

• 9. Is equipment stored neatly & safely by type?

  Yes

  No

• 10. Are toilets, canteen & office clean, tidy and free of stock?

  Yes

  No

RIGHT STOCK, RIGHT PLACE, RIGHT TIME

• 11. Is all the correct POS in the window?

  Yes

  No

• 12. Are all posters straight and window decals bubble-free?

  Yes

  No

• 13. Are all window mannequins dressed as instructed?

  Yes

  No

• 14. Have the layout priorities been implemented correctly within each department? ?

  Yes

  No

• 15. Are all fixtures straight and evenly spaced allowing customer room to shop? ?

  Yes

  No

• 16. Are arm densities appropriate to the current stock levels?

  Yes

  No

• 17.Has the SSSR been reviewed and possible actions prepared for discussion with RM?

  Yes

  No

• 18. Is the correct POS in place to support promotions?

  Yes

  No

• 19. Is the correct POS in place on full price lines?

  Yes

  No

• 20. Are markdowns and promotions actioned as per Pocket Planner?

  Yes

  No

PROTECT YOUR PROFITS

• 21. Is there a live Stock take Action plan in your store?

  Yes

  No

• 22. Is there a live Audit Action plan in your store?

  Yes

  No

• 23. Is all Security POS correctly displayed?

  Yes

  No

• 24. Are all items tagged according to Company Tagging Instructions, using all available resources?

  Yes

  No

• 25. Is the RadioLink receiver held by the Manager in Charge or Trained colleague?

  Yes

  No

• 26.Is the in store CCTV working correctly?

  Yes

  No

• 27. Do colleague and customer holds comply with company policy?

  Yes

  No

• 28. Is the store correctly following the company delivery process?

  Yes

  No

• 29. Have all colleagues and visitors signed in and out of the log book?

  Yes

  No

• 30. Are store keys stored as per company policy during store opening hours?

  Yes

  No

BEST STORE, BEST PEOPLE

• 31. Are the team aware of the stores current sales performance?

  Yes

  No

• 32. Has the Daily Deployment rota been completed and ATV target set?

  Yes

  No

• 33. Are all colleagues wearing badges and adhering to the Company Uniform Policy?

  Yes

  No

• 34. Has the store planned to log into the Email system twice a day and communicate relevant information?

  Yes

  No

• 35. Have conference call key action points been communicated to relevant colleagues?

  Yes

  No

• 36. Is there a minimum of 4 weeks Rota available for colleagues to view?

  Yes

  No

• 37. Are new colleagues probationary reviews up to date and planned in?

  Yes

  No

• 38. Has the weekly e-BSLB and the Monthly Fire Inspection been completed?

  Yes

  No