ILS - VM Audit

• Store:

• Conducted on:

  Date

• Prepared by:

• Location:
  Address

Shop Floor

• Has all product been pulled forward on shelving and on hooks?

  Yes

  No

  N/A

• No empty gaps on shelving/hooks?

  Yes

  No

  N/A

• Are all products being displayed in their correct category?

  Yes

  No

  N/A

• Is the entrance to the store clean, clear and easy for customer to access?

  Yes

  No

  N/A

• Is pricing displayed on all products and correctly?

  Yes

  No

  N/A

• Current ILS product toppers being used where applicable and prices displayed on these correctly?

  Yes

  No

  N/A

• Is all medium and large floor stock neat, clutter free and safely merchandised?

  Yes

  No

  N/A

• Is Nexus stand and banner correctly displayed per VM guideline?

  Yes

  No

  N/A

• All other product stands out and correctly displayed and merchandised?

  Yes

  No

  N/A

• Is appropriate music being played at a reasonable sound level?

  Yes

  No

  N/A

• Are all lights working instore?

  Yes

  No

  N/A

• Are all displays neat and tidy?

  Yes

  No

  N/A

Cleaning

• Is shelving clean and dust/dirt free?

  Yes

  No

  N/A

• Has the carboard & rubbish been taken out?

  Yes

  No

  N/A

• Has floor been vacuumed?

  Yes

  No

  N/A

• Is the store clean of cob webs and dust?

  Yes

  No

  N/A

• Have windows been cleaned in the last 3 months?

  Yes

  No

  N/A

Signage

• Is the current correct signage displayed throughout showroom?

  Yes

  No

  N/A

• Is all signage displayed in a perspex signage holder that isn’t cracked and broken?

  Yes

  No

  N/A

• Sale signage on baskets displayed correctly and hanging with silver hooks?

  Yes

  No

  N/A

• Are round hanging signs (shop with confidence/sale) positioned correctly and attached with silver hooks?

  Yes

  No

  N/A

Counter/Desk

• Counter and computers clean and dust free?

  Yes

  No

  N/A

• Paperwork organised on desk top and clutter free?

  Yes

  No

  N/A

• No stock or boxes under or around desk area?

  Yes

  No

  N/A

• Brochures displayed on counter and in appropriate brochure stands?

  Yes

  No

  N/A

• Correct items only being displayed on top of desks per VM including returns sign

  Yes

  No

  N/A

• Shop Front

  Media

• Left side of Store

  Media

• Right side of Store

  Media

• Desk/Counter

  Media

• Store Overview

  Media

• Misc.

  Media

• Additional Comments: