Fit for Spring Sign off part 2 W12 Planogram Compliance

• Client / Site:

• Conducted on:

  Date

• Prepared by:

• Location:
  Address

• INSTRUCTIONS
  ----------------------
  1. Please answer "Yes," "No," or "N/A" on the questions below.
  2. Add photos and notes by clicking on the paperclip icon
  3. To add a Corrective Action click on the paperclip icon then "Add Action," by detailing it in the note section
  4. Complete audit by providing digital signature
  5. Share your report by exporting as PDF and saving it with the centre name, Word, Excel or Web Link and send it to benjamin.moroder@wgcl.co.uk

GARDEN refer to the link: http://inet/intranet/DepartmentFolders/Retail%20Operations/Useful%20documents/Setup%20for%20Spring%20Summer%202018/

• 1. Have the Garden Set-up principles been followed such as ( p.23-25):

• • Clear aisles

  Yes

  No

  N/A

• • Lakes, Trees and Mountains

  Yes

  No

  N/A

• • Top peg positioned at the same height throughout the department

  Yes

  No

  N/A

• • Every product clearly priced and pulled forward?

  Yes

  No

  N/A

• • Adjacencies planned correctly with keep the Grow Your Own and the Caring for Your Garden element together?

  Yes

  No

  N/A

• • Adjacencies with Seasonal respected where possible?

  Yes

  No

  N/A

• 2. After the Horti seasonal department which should lead into Garden, does "Grow your Own" lead in, followed by "Caring for your Garden"? (p. 26-27)

  Yes

  No

  N/A

• 3. Is the "Project of the Weekend" set up in front of the "Grow your Own" department for the customer to see as soon as they enter the garden area? (p. 30)

  Yes

  No

  N/A

• 4. Is the "Growbag Watered Tomato display set up to promote the products? (p. 32)

  Yes

  No

  N/A

• 5. Are the Kitchen Garden Watering Kits set up in line with the Centre grade? (p. 34)

  Yes

  No

  N/A

• 6. Are LED lights used for the Back Wall display for tools? (p. 36-37)

  Yes

  No

  N/A

• 7. Is artificial grass used for:

• • Garden Machinery (p. 38 - 39)

  Yes

  No

  N/A

• • Hedge/ Grass Trims (p. 38 - 39)

  Yes

  No

  N/A

• • Raised bed display (p. 38 - 39)

  Yes

  No

  N/A

HORTI refer to the link: http://inet/intranet/DepartmentFolders/Retail%20Operations/Useful%20documents/Setup%20for%20Spring%20Summer%202018/

• 8. In the Bedding canpoy, are the five "all-year-round" zones clearly set-up? (p. 12)

  Yes

  No

  N/A

• 9. Have the Bedding Canopy Layout Principles been followed? Can you confirm the Centre has four seasonal zones set up this month? (p. 12)

• • Primroses

  Yes

  No

  N/A

• • Pansy

  Yes

  No

  N/A

• • Viola

  Yes

  No

  N/A

• • Pot Bulbs

  Yes

  No

  N/A

• 10. Have the Horti VM principles been followed under the Bedding canopy? (p. 12)

• • Centre section raised to create height and depth to display, this should be mirrored all the way down to create a sightline

  Yes

  No

  N/A

• • Merchandise as per each module keeping varieties in blocks to create bursts of colour

  Yes

  No

  N/A

• • Create height and interest, use plant pots and hanging baskets as props and link sales

  Yes

  No

  N/A

• • hanging POS secured when supplied, straight and unobstructed

  Yes

  No

  N/A

• • Bench tape in good condition and secured all the way round

  Yes

  No

  N/A

• • Forward face all labels so it’s easy for the customer to see

  Yes

  No

  N/A

• 11. Is the navigational signage in line with the visual principles?
  

• • Clear, clean and accurate

  Yes

  No

  N/A

• • located in the middle of the selected table runs

  Yes

  No

  N/A

• • Must repeat ideally on every other table run to ensure customers are clear when approaching from different angles

  Yes

  No

  N/A

• • Must not be obstructed by any POS

  Yes

  No

  N/A

OUTDOOR LIVING refer to the link: http://inet/intranet/Merchandising/Leisure%20-%20Outdoor/FURNITURE%20OUTDOORS/3)Setup/outdoor%20living%20setup%20guide%202018 http://inet/intranet/Merchandising/Leisure%20-%20Outdoor/FURNITURE%20OUTDOORS/3)Setup/outdoor%20living%20setup%20guide%202018.pdf http://inet/intranet/Merchandising/Leisure%20-%20Outdoor/GARDEN%20LIGHTING%20&%20DECOR/4)Planograms/Garden%20Decor/A/

• 12. Does the layout of furniture mirror the priorities as shown in the model plans (p. 22-54)

  Yes

  No

  N/A

• 13. Is the outdoor living area display inspiring with cross-merchandised products to promote the whole life style look and drive add-on ○ sales with the customer?

  Yes

  No

  N/A

• 14. Have the planogram for Garden Décor and Solar Lighting been implemented corrected. Please attach picture of the solar feature bay

  Yes

  No

  N/A

• 15. Are the triangular POS Holder only used on sets that have parasols? (p. 10)

  Yes

  No

  N/A

• 16. Are the POS tags implemented correctly as per page 11? (p. 11)

  Yes

  No

  N/A

• 17. Is the home delivery POS placed in the right location? (p. 12)

  Yes

  No

  N/A

• 18. Have all the VM props being used as per the set-up guide? (p. 14)

  Yes

  No

  N/A

INDOOR LEISURE refer to link: http://inet/intranet/Merchandising/Leisure%20-%20Indoor/GIFTING/4)Planograms/

• 19. Can the GCM show you how they have followed the planograms for giftware? Ask them to show you their planograms alongside their physical set-up.

  Yes

  No

  N/A

• 20. Can the GCM show you how they have followed the planograms for home interiors? Ask them to show you their planograms alongside their physical set-up.

  Yes

  No

  N/A

• 21. Can the GCM show you how they have followed the planograms cook & dine? Ask them to show you their planograms alongside their physical set-up.

  Yes

  No

  N/A

GENERIC PRINCIPLES

• 22. Across garden indoor and outdoor leisure are all products clearly priced and ticketed?

  Yes

  No

  N/A

• 23. On all wall bases are shelf edge ticket strips in use?

  Yes

  No

  N/A

• 24. Are all products pulled forward and gaps fronted with stock?

  Yes

  No

  N/A

• 25. Has the F&B Speed of Service Action plan been completed?

  Yes

  No

  N/A

COMPLETION

• Completed by:

  Sign

• Add drawing

  Drawing