Grantham

• Store Name

  Select Magherfelt Ballymoney Newtonards Coleraine Portadown Lurgan Lisburn Newry Enniskillen Ballymena Down Patrick Rutherglen Easterhouse Girvan Hamilton Airdrie Alexandria Ayr Clydebank East Kilbride Kilmarnock Paisley Parkhead Forge Sauchiehall Street Trongate Annan Aberdeen Kirkcaldy Dundee Dunfermline Falkirk Glenrothes Stirling Montrose Ellesmere Port Birkenhead 2 Bootle Colwyn Bay Formby Rhyl Runcorn Runcorn 2 Southport St Helen's Stockport Preston Wallasey Morecambe Barrow Workington B-Auckland Hebburn Ashington Billingham Birtley Blyth Chester Le Street Darlington Durham Houghton Le Spring Newton Aycliffe South Shields Stanley Stockton The Bridges Washington Gateshead Jackson Beverley Castleford Keighley Acomb Doncaster Halifax Hull Hull 2 Middlesborough Morley Redcar Scarborough Scunthorpe Selby Grimsby Goole Grantham Skegness Eastwood Barnsley Chesterfield Newark Mansfield Sheffield Boston Arnold Derby Ilkeston Lincoln Retford Hucknall Stamford Kettering Spalding Peterborough Corby Bedworth Market Harborough Daventry Nuneaton Coventry Melton Mowbray Weston Favell Loughborough Leamington Spa Banbury Stafford Wrexham Nantwich Tamworth Wednesbury Erdington Castle Bromwich Cotteridge Perry Barr Wellington West Bromwich Crewe Walsall Bloxwich Kings Heath Edgebaston Street

  • Magherfelt
  • Ballymoney
  • Newtonards
  • Coleraine
  • Portadown
  • Lurgan
  • Lisburn
  • Newry
  • Enniskillen
  • Ballymena
  • Down Patrick
  • Rutherglen
  • Easterhouse
  • Girvan
  • Hamilton
  • Airdrie
  • Alexandria
  • Ayr
  • Clydebank
  • East Kilbride
  • Kilmarnock
  • Paisley
  • Parkhead Forge
  • Sauchiehall Street
  • Trongate
  • Annan
  • Aberdeen
  • Kirkcaldy
  • Dundee
  • Dunfermline
  • Falkirk
  • Glenrothes
  • Stirling
  • Montrose
  • Ellesmere Port
  • Birkenhead 2
  • Bootle
  • Colwyn Bay
  • Formby
  • Rhyl
  • Runcorn
  • Runcorn 2
  • Southport
  • St Helen's
  • Stockport
  • Preston
  • Wallasey
  • Morecambe
  • Barrow
  • Workington
  • B-Auckland
  • Hebburn
  • Ashington
  • Billingham
  • Birtley
  • Blyth
  • Chester Le Street
  • Darlington
  • Durham
  • Houghton Le Spring
  • Newton Aycliffe
  • South Shields
  • Stanley
  • Stockton
  • The Bridges
  • Washington
  • Gateshead Jackson
  • Beverley
  • Castleford
  • Keighley
  • Acomb
  • Doncaster
  • Halifax
  • Hull
  • Hull 2
  • Middlesborough
  • Morley
  • Redcar
  • Scarborough
  • Scunthorpe
  • Selby
  • Grimsby
  • Goole
  • Grantham
  • Skegness
  • Eastwood
  • Barnsley
  • Chesterfield
  • Newark
  • Mansfield
  • Sheffield
  • Boston
  • Arnold
  • Derby
  • Ilkeston
  • Lincoln
  • Retford
  • Hucknall
  • Stamford
  • Kettering
  • Spalding
  • Peterborough
  • Corby
  • Bedworth
  • Market Harborough
  • Daventry
  • Nuneaton
  • Coventry
  • Melton Mowbray
  • Weston Favell
  • Loughborough
  • Leamington Spa
  • Banbury
  • Stafford
  • Wrexham
  • Nantwich
  • Tamworth
  • Wednesbury
  • Erdington
  • Castle Bromwich
  • Cotteridge
  • Perry Barr
  • Wellington
  • West Bromwich
  • Crewe
  • Walsall
  • Bloxwich
  • Kings Heath
  • Edgebaston Street

• Completed by

  Select Gemma Storey Marie Graffin Stella Macdonald Linda Gilhooley Claire Moseley Tait Stephen Sutcliffe Paula Baker Anne Howard Louise Starkey Reg Copeland

  • Gemma Storey
  • Marie Graffin
  • Stella Macdonald
  • Linda Gilhooley
  • Claire Moseley Tait
  • Stephen Sutcliffe
  • Paula Baker
  • Anne Howard
  • Louise Starkey
  • Reg Copeland
• Location
  Address

Shop floor

• 1) Presentation of window and exterior to a good standard

  Yes

  No

  N/A

• 2) Customers 1st impression - store faced up from night before

  Yes

  No

  N/A

• 3) Management / Senior team member on shop floor

  Yes

  No

  N/A

• 4) Cleaning standards acceptable - floor & fixtures

  Yes

  No

  N/A

• 5) Cashier actively selling SAS products at the till

  Yes

  No

  N/A

• 6) Are Model Store being maintained - check one section vs Model Store

  Yes

  No

  N/A

• 7) Price increase/decreases been completed - Spot check 10 lines

  Yes

  No

  N/A

Stock Master Class

• 8) Delist process being followed with 'Get it Now' inserts used

  Yes

  No

  N/A

• 9) Delivery claims - is the correct process being followed in store

  Yes

  No

  N/A

• 10) Effective use of drawers - kept to single units and under correct bays

  Yes

  No

  N/A

• 11) Drawers being worked daily - check 3 drawers

  Yes

  No

  N/A

• 12) Zero to Zero/Pick list being completed

  Yes

  No

  N/A

• 13) Mini Stock take process being correctly followed and tracker in use

  Yes

  No

  N/A

• 14) New line process being correctly followed and products have appropriate facings

  Yes

  No

  N/A

• 15) promotional set up accurate - check key promotional space and 5 products on shelf to see if facings have been flexed up

  Yes

  No

  N/A

• 16) Security tags used for products over £4.99 and company others

  Yes

  No

  N/A

• 17) Warehouse standards - segregated/stock out of boxes

  Yes

  No

  N/A

Back of House

• 18) Commercial Board up to date with 3 crewing plans in place

  Yes

  No

  N/A

• 19) Legal notice board up to date

  Yes

  No

  N/A

• 20) Security of back areas - office locked, back doors secure

  Yes

  No

  N/A

• 21) Key controls in place and all spare keys locked in safe

  Yes

  No

  N/A

• 22) SIB fully completed - check H&S, Legal and Rimmel sections

  Yes

  No

  N/A

• 23) SV25 - Store sales performance fully completed

  Yes

  No

  N/A

• 24) Evidence of security checks being completed to policy

  Yes

  No

  N/A

• 25) Evidence of date code checks completed and Price verify used.

  Yes

  No

  N/A

• 26) Coupons stored in safe and banked each Saturday

  Yes

  No

  N/A

• 27) Evidence of Absence management in use

  Yes

  No

  N/A

• 28) Review HR matrix to ensure up to date and complete

  Yes

  No

  N/A

• 29) Training records up to date and complete

  Yes

  No

  N/A

• 30) T&A reviewed - leavers deactivate and rosters match T&A

  Yes

  No

  N/A

• Action Plan Information:

• Manager/Assistant Signiture:

  Sign

• Area Manager Signiture:

  Sign