STORE DETAILS
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ZONE
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STORE CODE
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STORE NAME
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DATE
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AREA MANAGER
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MANAGER/ SUPERVISOR
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LOCATION
STORE INSPECTION
OBSERVATION FROM OUTSIDE
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Does the store look full from outside?
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Is the store signage intact and with working lights?
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Is the store bright enough from outside?
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Is the display at the entrance full and attractive?
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Is there available personnel in selling area to assist customers?
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Are spotlights in white boxes on the same level?
STORE CONDITION, ENVIRONMENT AND HYGIENE
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Is the temperature of air conditioning comfortable for the customers?
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Are fixtures dust free and without tape marks?
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Are POPs updated?
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Are acrylics in good condition?
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No unused accessories and shelves at the selling area?
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Are there no Japanese characters on POPs and accessories?
PRINCIPLES OF DISPLAY AND DISPLAY MAINTENANCE
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Is the logo and label facing outward and visible to the customers?
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Do all items have price tags?
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Are items free of dust and packaging in good condition?
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Are spotlights directed to merchandise?
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Do items have working testers?
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Do items have LTO (toys) and LCDV stickers attached?
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Are the items inside white boxes and drawers organized and not visible to customers?
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Are white boxes clean and in good condition?
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Are there no more than two (2) SKUs per white box?
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Are all fixtures fully replenished?
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Are all available SKUs displayed at the selling area?
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Are items convenient for customers to get and return?
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Are items classified by category, packaging, size, color and function?
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Are nearby products relevant with each other by their function and target customers?
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Are items displayed according to expiration date?
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Are new arrivals, seasonal, and promo items placed in golden areas and/or position?
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Is vertical display executed, if applicable?
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Is the execution display well executed with the current activity?
FSR
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Are there enough stocks available for replenishment?
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Does the FSR have label per department?
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Is the standard safety stocking management being followed?
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Are all the accessories sorted and labelled?
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Is the FSR trash free?
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Is the FSR well lit and with no busted lights?
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Are damaged items and tester packaging labeled and separated from good merchandise?
OFFICE
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Are the office files properly labeled?
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Is the work station clean, well organized and with no unnecessary documents?
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Is the office well lit?
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Are there no damaged office fixtures?
BULLETIN / WHITE BOARDS
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Is the store layout updated and posted?
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Are new merchandising updates and promotional activity posted?
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Is the HR portion updated?
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Is the top subclass report posted?
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Are sales update and performance
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Is the organization chart updated?
MMS
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No Aging TRF?
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No Aging SCRS?
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No Aging/Pending NSTD?
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Is the VSR being received?
LBR AND IODMS
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Are damaged items properly filed on time?
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Are tester items properly filed on time?
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Are there no aging LBR (for filing and for printing)?
MANPOWER AND CUSTOMER SERVICE
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Did the store head conduct pep talk?
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Are all the employees well-groomed with complete uniform?
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Is manpower plotting (zoning) being followed?
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Are the employees and guard greeting customers?
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Are cashiers and sales associates consistent with cross-selling?
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Are the store heads and sales associates aware of store sales performance?
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Are employees aware of the ongoing promotions and their corresponding mechanics?
SECURITY
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Are high value digital items secured by hook locks?
STORE PERMIT
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Are the updated FDA certificates posted?
STORE PHOTOS
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8 Landscape Photos