Information
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Store Standards Audit
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Conducted on
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Conducted by:
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Select date
Store Entrance
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Is the Front of store full, neat and tidy?
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Are the correct trading hours visible at the front of the store?
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Is the catalogue stand full including tactical flyers & has the correct pop?
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Are all pop/pos and price points correct?
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Are TV's up to date with current promotional material?
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Is the customer liaison up to date with current promotional activities?
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REGISTERS
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Are there any product returns?
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Are registers free of product and rubbish?
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Is the call forward on and current?
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Is the register queue full and tidy with price points and/or spl's?
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Visual check of the contractor sign in folder
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Is the store phone system open and night switch turned off?
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Is the drink fridge full and ready for store opening?
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KIDS/BABIES WEAR
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Do all ends have price points with correct pop?
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Are all essential lines tied up?
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Are all internal promotions current and executed?
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Are the house keeping standards up to company expectation?
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Are all mannequins in good condition and have the correct pop?
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Stay and play ready for store opening?
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TCF
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Do all ends have price points with correct pop?
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Are all essential lines tied up?
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Are all internal promotions current and executed?
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Are products tidy and well merchandised?
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Is the service counter ready for trade?
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Is all high risk merchandise protected?
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Is the department security compliant? (Under bins etc)
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HARDGOODS - HOME/KITCHEN/ELECTRICAL
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Do all ends have price points with correct pop?
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Are all essential lines tied up with correct pop?
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Are all internal promotions current and executed?
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Are products tidy and well merchandised?
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Is high risk merchandise protected?
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Are all canopies single stacked, less than 50cm high and weight no more 7kg?
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Promotional area
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Do all ends have price points with correct pop?
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Are products tidy and well merchandised?
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HARDGOODS - TOYS/OUTDOOR/GENERAL MERCHANDISE
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Do all ends have price points with correct pop?
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Are all essentials executed with correct pop?
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Are all internal promotions current and executed?
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Are products tidy and well merchandised?
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Is high risk merchandise protected?
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Is the bulky board up to date and ready for trade?
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SOUND
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Do all ends have price points with correct pop?
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Are all essential lines executed with correct pop?
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Are all internal promotions current and well executed?
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Are products tidy and well merchandised?
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Are all service areas clean and ready for store opening?
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Is the daily check list being completed?
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Are televisions on and up to date?
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NURSERY
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Do all ends have price points with correct pop?
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Are all essentials lines executed with correct pop?
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Are all internal promotions current and well executed?
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Are products tidy and well merchandised?
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Is nursery security compliant?
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Is the bulky board up to date and ready for trade?
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BRAS/SLEEPWEAR
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Do all ends have price points with correct pop?
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Are all essentials line executed with correct pop?
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Are all internal promotions current and well executed?
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Are products tidy and sorted by size?
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Are all mannequins in good working order with correct pop?
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SHOES
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Do all ends have price points with correct pop?
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Are all essentials lines executed with correct pop?
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Are all internal promotions current and well executed?
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Are products tidy and sorted by size?
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Are customer courtesy seats undamaged and ready for the store opening?
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MENS
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Do all ends have price points with correct pop?
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Are all essential lines well executed with correct pop?
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Are all internal promotions current and well executed?
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Are products tidy and sorted by size?
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Are all mannequins in good working order with correct pop?
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LAYBY
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Are all areas clean & tidy?
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Are all hatched areas and fire exits free from obstruction?
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Have the previous days returns been actioned?
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Is lay by security compliant?
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CLEARANCE
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Is the correct pop and placement implemented?
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Are products tidied and sorted by size?
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BACKDOCK
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House keeping is to business standards?
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Are all hatched areas and fire exits/ equipment free from obstruction?
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Are all cages loaded correctly & not over filled?
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Is the waste bin locked?
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Is the compactor at a sufficient level to allow for the days work load?
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Are clear plastic bags being used?
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Discuss expected truck runs and deliveries? (Including correct resources)
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Is the security compliant?
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Is the M&D area ready for today's waste huddle?
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Is the pallet racking safe?
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Is the merch office up to date?
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RESERVES
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House keeping is to business standards?
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Are all hatched areas and fire exits/ equipment free from obstruction?
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Are all cages loaded correctly & not over filled?
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Review out of date procedures to reduce risk?
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Review outstanding excess cage status?
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FITTING ROOMS
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Are there product returns?
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Are all fitting rooms clean and dust free?
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Is the fitting room token control log being completed?
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Is the fitting room daily checklist being completed?
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LADIESWEAR
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Do all ends have price points with correct pop?
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Are all essential lines executed with correct pop
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Are all internal promotions current and well executed?
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Are products tidy and sorted by size?
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Are all mannequins in good condition and have the correct pop?
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OFFICES
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Are desks clean and free of rubbish & paper work build up?
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There are no products kept in offices?
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Communication room is clean, neat & free of pop?
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Has the fire warden board been updated?
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Are all communication boards up to date? Including sales!
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TEA ROOM/AMENITIES
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Are cafe supplies available?
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Are amenities available in rest rooms?
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Are all benches/tables clean and free of rubbish?
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