Information

  • Store Standards Audit

  • Conducted on

  • Conducted by:

  • Select date

Store Entrance

  • Is the Front of store full, neat and tidy?

  • Are the correct trading hours visible at the front of the store?

  • Is the catalogue stand full including tactical flyers & has the correct pop?

  • Are all pop/pos and price points correct?

  • Are TV's up to date with current promotional material?

  • Is the customer liaison up to date with current promotional activities?

  • Add media

REGISTERS

  • Are there any product returns?

  • Are registers free of product and rubbish?

  • Is the call forward on and current?

  • Is the register queue full and tidy with price points and/or spl's?

  • Visual check of the contractor sign in folder

  • Is the store phone system open and night switch turned off?

  • Is the drink fridge full and ready for store opening?

  • Add media

KIDS/BABIES WEAR

  • Do all ends have price points with correct pop?

  • Are all essential lines tied up?

  • Are all internal promotions current and executed?

  • Are the house keeping standards up to company expectation?

  • Are all mannequins in good condition and have the correct pop?

  • Stay and play ready for store opening?

  • Add media

TCF

  • Do all ends have price points with correct pop?

  • Are all essential lines tied up?

  • Are all internal promotions current and executed?

  • Are products tidy and well merchandised?

  • Is the service counter ready for trade?

  • Is all high risk merchandise protected?

  • Is the department security compliant? (Under bins etc)

  • Add media

HARDGOODS - HOME/KITCHEN/ELECTRICAL

  • Do all ends have price points with correct pop?

  • Are all essential lines tied up with correct pop?

  • Are all internal promotions current and executed?

  • Are products tidy and well merchandised?

  • Is high risk merchandise protected?

  • Are all canopies single stacked, less than 50cm high and weight no more 7kg?

  • Add media

Promotional area

  • Do all ends have price points with correct pop?

  • Are products tidy and well merchandised?

  • Add media

HARDGOODS - TOYS/OUTDOOR/GENERAL MERCHANDISE

  • Do all ends have price points with correct pop?

  • Are all essentials executed with correct pop?

  • Are all internal promotions current and executed?

  • Are products tidy and well merchandised?

  • Is high risk merchandise protected?

  • Is the bulky board up to date and ready for trade?

  • Add media

SOUND

  • Do all ends have price points with correct pop?

  • Are all essential lines executed with correct pop?

  • Are all internal promotions current and well executed?

  • Are products tidy and well merchandised?

  • Are all service areas clean and ready for store opening?

  • Is the daily check list being completed?

  • Are televisions on and up to date?

  • Add media

NURSERY

  • Do all ends have price points with correct pop?

  • Are all essentials lines executed with correct pop?

  • Are all internal promotions current and well executed?

  • Are products tidy and well merchandised?

  • Is nursery security compliant?

  • Is the bulky board up to date and ready for trade?

  • Add media

BRAS/SLEEPWEAR

  • Do all ends have price points with correct pop?

  • Are all essentials line executed with correct pop?

  • Are all internal promotions current and well executed?

  • Are products tidy and sorted by size?

  • Are all mannequins in good working order with correct pop?

  • Add media

SHOES

  • Do all ends have price points with correct pop?

  • Are all essentials lines executed with correct pop?

  • Are all internal promotions current and well executed?

  • Are products tidy and sorted by size?

  • Are customer courtesy seats undamaged and ready for the store opening?

  • Add media

MENS

  • Do all ends have price points with correct pop?

  • Are all essential lines well executed with correct pop?

  • Are all internal promotions current and well executed?

  • Are products tidy and sorted by size?

  • Are all mannequins in good working order with correct pop?

  • Add media

LAYBY

  • Are all areas clean & tidy?

  • Are all hatched areas and fire exits free from obstruction?

  • Have the previous days returns been actioned?

  • Is lay by security compliant?

  • Add media

CLEARANCE

  • Is the correct pop and placement implemented?

  • Are products tidied and sorted by size?

  • Add media

BACKDOCK

  • House keeping is to business standards?

  • Are all hatched areas and fire exits/ equipment free from obstruction?

  • Are all cages loaded correctly & not over filled?

  • Is the waste bin locked?

  • Is the compactor at a sufficient level to allow for the days work load?

  • Are clear plastic bags being used?

  • Discuss expected truck runs and deliveries? (Including correct resources)

  • Is the security compliant?

  • Is the M&D area ready for today's waste huddle?

  • Is the pallet racking safe?

  • Is the merch office up to date?

  • Add media

RESERVES

  • House keeping is to business standards?

  • Are all hatched areas and fire exits/ equipment free from obstruction?

  • Are all cages loaded correctly & not over filled?

  • Review out of date procedures to reduce risk?

  • Review outstanding excess cage status?

  • Add media

FITTING ROOMS

  • Are there product returns?

  • Are all fitting rooms clean and dust free?

  • Is the fitting room token control log being completed?

  • Is the fitting room daily checklist being completed?

  • Add media

LADIESWEAR

  • Do all ends have price points with correct pop?

  • Are all essential lines executed with correct pop

  • Are all internal promotions current and well executed?

  • Are products tidy and sorted by size?

  • Are all mannequins in good condition and have the correct pop?

  • Add media

OFFICES

  • Are desks clean and free of rubbish & paper work build up?

  • There are no products kept in offices?

  • Communication room is clean, neat & free of pop?

  • Has the fire warden board been updated?

  • Are all communication boards up to date? Including sales!

  • Add media

TEA ROOM/AMENITIES

  • Are cafe supplies available?

  • Are amenities available in rest rooms?

  • Are all benches/tables clean and free of rubbish?

  • Add media

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.