Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Time of visit:
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Store:
PRESENTATION
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Has the store delivered a consolidated Mother's Day shop?
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Do the visual tables look inspiring? (Take photos)
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What % staff have received M&S way training?
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Has the store delivered the Display principles for each BU?
- Women
- Mens
- Lingerie
- Kids
- Home
- Beauty
AVAILABILITY
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Has the store delivered Backstage Excellence?
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What is the stores backstage stockholding (%)
CROSS SELLING AND SERVICE
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Has the store maximised the use of outposting cubes going into Mother's Day?
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Is there evidence that the store team is driving UPT through key departments
- Accesories
- Jewellery
- Footwear
- Handbags
- Hosiery
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Are the till point merchandisers on GM commercial?
KNOWLEDGE
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Does the Section management team know their top lines within the BIG 6?
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Does the store have a plan to land Foods on GM space for Mother's Day?