Title Page
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Conducted on
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Prepared by
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Location
Windows/Housekeeping
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Please ensure when completing this section that you have to hand:
Top 25
VM Pack -
Is the window clean inside and out?
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Are they free of any maintenance issues with regards to signage and lighting? IE Damage, faults etc.
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Is the window campaign set up to guidelines and expectations?
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Does the K.O.T unit compose of top selling lines and new lines, with correct sizes on show?
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Is the entrance to the store appealing with relevant product/brands leading the store?
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Is front rack set up with correct lines (correct options used if needed)?
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When looking through the store, are all stands in line?
Textiles
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Please ensure when completing this section that you have to hand:
Branch Trade Review
Top 25/Top 10
Wall Sales
New Product List
Scanner
VM Pack -
Are basics within store to a high standard? Correctly hung, bugged, priced, cubed, stickered. Folding correct with heights adhered to (5 high premium, 8 high framed), all sizes out, correct metalwork in use, heights consistent and correct.
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Has housekeeping been completed thoroughly?
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Is the department free of any maintenance issues? IE broken stands, lighting, fixtures damaged, loose wiring etc.
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Have all VM points been completed?
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Are all displays current and top sellers? Correct POS in use along with no empty shelves?
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Are all displays at height secure?
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Are stands positioned evenly and in line with others?
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Has stock rotation been completed to ensure top sellers are focal and densities resolved?
Footwear
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Please ensure when completing this section that you have to hand:
Branch Trade Review
Top 25/Top 10
Wall Sales
New Product List
Scanner -
Is the department free of any maintenance issues? IE broken mirrors, floor tiles, benches, paintwork etc.
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Has housekeeping been completed thoroughly?
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Is the correct POS in use for all displays?
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Are benches spread evenly across the sales floor?
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Are all basics completed to a high standard? Material guides, correct triple labels, exclusive discs, shoe fillers, pricing and ticketing, correct sizes on display, lacing
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Has a not on display being complete with all full lines now on display?
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Have all VM points been actioned?
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Are all top sellers and new lines at eye level?
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Are clean drops visible and utilized as much as possible?
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Is the sandals stand set up correctly, with all keys sizes on display?
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Do oddment racks show off our best oddments in store?
Accessories
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Please ensure when completing this section that you have to hand:
Branch Trade Review
Top 25/Top 10
Wall Sales
New Product List
Scanner -
Has housekeeping been completed thoroughly? Including high level displays of bags, POS, shelves etc.
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Is the department free of any maintenance issues? IE bent prongs, damaged stands, paintwork etc.
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Are heights consistent and correct throughout?
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Are best brands on stands in the direction of the customer flow?
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Are all arms full with all sizes on display?
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Ball hoppers filled with magnetic covers correctly used?
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All pricing visible and correct? Especially on caps!
Till
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Has housekeeping been completed thoroughly?
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Is the department free of any maintenance issues with the tills? IE working correctly, damages, dents etc.
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If in use, are queue barriers clean and being used correctly?
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Is behind the till clear and clutter free?
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Are drawstring bags available and ready for the days trade?
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Have till audit logs been completed for both weekly and daily checks?
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Are cupboards clear and ready for the day ahead?
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Is the gift card stand filled?
Stockrooms/Back of house
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Please ensure when completing this section that you have to hand:
New Product List -
Has housekeeping been completed thoroughly?
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Is footwear faced off and in size order?
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Are all right feet away in boxes?
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Has space been created for new lines that are due in?
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Is all racking safe and secure, and all lights working?
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Has all metalwork been put away and tidied?
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Are all white/light coloured clothes have garment covers?
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Is overstock organised into brand and/or category?
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Is all overstock pre-retailed ready to hit shopfloor if/when needed?
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Staffroom clean and tidy? Would you invite your parents in for lunch?
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Are toilets clean and toilet roll and paper towels filled? Would you let Wayne use your toilet?
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Office clean and hoovered?
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All boards up to date?