Title Page

  • Conducted on

  • Prepared by

  • Location

Windows/Housekeeping

  • Please ensure when completing this section that you have to hand:

    Top 25
    VM Pack

  • Is the window clean inside and out?

  • Are they free of any maintenance issues with regards to signage and lighting? IE Damage, faults etc.

  • Is the window campaign set up to guidelines and expectations?

  • Does the K.O.T unit compose of top selling lines and new lines, with correct sizes on show?

  • Is the entrance to the store appealing with relevant product/brands leading the store?

  • Is front rack set up with correct lines (correct options used if needed)?

  • When looking through the store, are all stands in line?

Textiles

  • 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.

  • Has housekeeping been completed thoroughly?

  • Is the department free of any maintenance issues? IE broken stands, lighting, fixtures damaged, loose wiring etc.

  • Have all VM points been completed?

  • Are all displays current and top sellers? Correct POS in use along with no empty shelves?

  • Are all displays at height secure?

  • Are stands positioned evenly and in line with others?

  • Has stock rotation been completed to ensure top sellers are focal and densities resolved?

Footwear

  • 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.

  • Has housekeeping been completed thoroughly?

  • Is the correct POS in use for all displays?

  • Are benches spread evenly across the sales floor?

  • 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

  • Has a not on display being complete with all full lines now on display?

  • Have all VM points been actioned?

  • Are all top sellers and new lines at eye level?

  • Are clean drops visible and utilized as much as possible?

  • Is the sandals stand set up correctly, with all keys sizes on display?

  • Do oddment racks show off our best oddments in store?

Accessories

  • 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.

  • Is the department free of any maintenance issues? IE bent prongs, damaged stands, paintwork etc.

  • Are heights consistent and correct throughout?

  • Are best brands on stands in the direction of the customer flow?

  • Are all arms full with all sizes on display?

  • Ball hoppers filled with magnetic covers correctly used?

  • All pricing visible and correct? Especially on caps!

Till

  • Has housekeeping been completed thoroughly?

  • Is the department free of any maintenance issues with the tills? IE working correctly, damages, dents etc.

  • If in use, are queue barriers clean and being used correctly?

  • Is behind the till clear and clutter free?

  • Are drawstring bags available and ready for the days trade?

  • Have till audit logs been completed for both weekly and daily checks?

  • Are cupboards clear and ready for the day ahead?

  • Is the gift card stand filled?

Stockrooms/Back of house

  • Please ensure when completing this section that you have to hand:

    New Product List

  • Has housekeeping been completed thoroughly?

  • Is footwear faced off and in size order?

  • Are all right feet away in boxes?

  • Has space been created for new lines that are due in?

  • Is all racking safe and secure, and all lights working?

  • Has all metalwork been put away and tidied?

  • Are all white/light coloured clothes have garment covers?

  • Is overstock organised into brand and/or category?

  • Is all overstock pre-retailed ready to hit shopfloor if/when needed?

  • Staffroom clean and tidy? Would you invite your parents in for lunch?

  • Are toilets clean and toilet roll and paper towels filled? Would you let Wayne use your toilet?

  • Office clean and hoovered?

  • All boards up to date?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.