DEMO CERT - Retail Store Operations Checklist - MAKE A COPY

• Site conducted

  Select

• Branch / Store Name

• Conducted date and time

  Date

• Inspector / Manager's Full Name

• Location
  Address

EMPLOYEES

• Do all employees wear appropriate uniform?

  Yes

  No

  N/A

• Are all employees instructed on safe/proper use of products?

  Yes

  No

  N/A

• Have all employees undergone proper training on product knowledge?

  Yes

  No

  N/A

FACILITIES

• Are there visible signs that directed the customer to the entrance?

  Yes

  No

  N/A

• Floor coverings are clean and in good condition?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Are the entrances and exits unobstructed?

  Yes

  No

  N/A

• Is the parking lot clear of debris?

  Yes

  No

  N/A

PRODUCTS

• Are all the products on display up to date and damage free?

  Yes

  No

  N/A

• Do all products meet appropriate branding standards?

  Yes

  No

  N/A

• Is there enough promotional material?

  Yes

  No

  N/A

• Are all product stocks available?

  Yes

  No

  N/A

• Is the merchandise display clean and visually pleasing?

  Yes

  No

  N/A

• Are the shelves fully stocked?

  Yes

  No

  N/A

MATERIAL STORAGE

• Are all materials stored safely?

  Yes

  No

  N/A

• Are storage racks and shelves capable of supporting the intended load?

  Yes

  No

  N/A

• Are storage racks secured from failing?

  Yes

  No

  N/A

COMPLETION

• Other comments / Notes

• Inspector / Manager's Full Name and Signature

  Sign