Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Time of visit:

  • Store:

PRESENTATION

  • Has the store delivered a consolidated Mother's Day shop?

  • Do the visual tables look inspiring? (Take photos)

  • What % staff have received M&S way training?

  • Has the store delivered the Display principles for each BU?

  • What would you score the store for Presentation

AVAILABILITY

  • Has the store delivered Backstage Excellence?

  • What is the stores backstage stockholding (%)

  • What would you score the store for Availability

CROSS SELLING AND SERVICE

  • Has the store maximised the use of outposting cubes going into Mother's Day?

  • Is there evidence that the store team is driving UPT through key departments

  • Are the till point merchandisers on GM commercial?

  • What would you score the store for Cross Selling and Service

KNOWLEDGE

  • Does the Section management team know their top lines within the BIG 6?

  • Does the store have a plan to land Foods on GM space for Mother's Day?

  • What would you score the store for Knowledge

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