Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Risk Checklist

  • Are team members checking their departments daily for tagging?

  • Are leaders completing weekly tagging audits in all departments, including the stockroom?

  • Does the store have a door greeter at all times and have team members been trained on the door greeter basics?

  • Have you done a check on edible and other items in store that have expiry dates? Have you communicated with the Area Leader, done adjustments and disposed of expired stock?

  • Are you doing daily and regular fitting room checks? Ensure doors are locked, customers using the fitting rooms monitored, no tags or hangers and that fitting rooms are clean.

  • Are you ensuring that no team member, except authorised team members, have their personal cellphones on them while on the sales floor?

Wolfpack Daily Checklist

  • Are Windows, Deck, Glasses and Frames clean? Check for hand marks, they must be spotlessly clean

  • Is the current Basecamp perfectly executed? Print and double check

  • Are sold items replenished?

  • Banner steamed and straight?

  • Is the decall properly installed?

  • Are the black cubes in good condition? Use Matt Black Spray from GAME to touch up if needed

  • Are Windows correctly priced? Use Price Stands and current Price Template Paper

  • Are Mannequins in good condition and properly dresses? Correct size, colour and style

  • Are floors swept and moped? Check for black marks, prestik, paint drops etc.

  • Are rails clean and dust free? (Teak Oil works well) Merchandise as per VM guide with no overflowing arms. Check for old bin stickers marks and ensure they are properly cleaned

  • Is the Cash Desk clean and clutter free? Only paper bags, till rolls and tags must be kept at the Cash Desk Area

  • Are flat packing standards and hanger discipline as per company standards? Check for size stickers on flat packing and check if the same hanger is used per arm

  • Are rails properly alligned and equally spaced?

  • Are all departments done as per the latest VM Ignite and Silent Salesman fully launched? Print latest VM Ignite and Silent Salesman in colour and keep in the store

  • Is the stockroom spotlessly clean? Check for general cleanliness, check for old elements that are no longer in use that can be thrown away

  • Is the stockroom packed by category, shoes grouped together, equipment grouped together and apparel grouped together?

  • Is all stock in the stockroom stored by size? Shoes sizes from smallest size to biggest size, left to right and all apparel in the stockroom must be packed as they would be on the salesfloor

  • Is the Office area clean and paperwork neatly packed?

  • Is the motivation station updated and old certificates and other documents taken off and thrown away? Check walls for prestik and prestik marks

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.