Jenkos Weekly Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store Management

• Is the Action Calendar up to date and signed off

  Yes

  No

  N/A

• Has the Store Manager reviewed and Co Signed STARS Coaching Logs?

  Yes

  No

  N/A

• Have Morning Walkthrough's been completed daily?

  Yes

  No

  N/A

• Have Morning Walkthroughs been checked off during the day and signed off by the Manager on Duty?

  Yes

  No

  N/A

• Are Part- Time log sheets completed for the next 2 weeks?

  Yes

  No

  N/A

• Upload photos of Part Time Log Sheets (use low res)

  Media

• Is JBRL neat tidy and up to date?

  Yes

  No

  N/A

• Upload Photo of your JBRL Bay (use low res)

  Media

• Is the storeroom as a whole neat tidy and organized?

  Yes

  No

  N/A

• Upload 3 photos from different angles of your Storeroom

  Media

• Is the Managers desk neat, tidy and organized?

  Yes

  No

  N/A

• Has all stolen stock had a stock adjustment completed?

  Yes

  No

  N/A

• Upload a wide shot of the Managers desk (use low res)

  Media

• Store Manager to sign

  Sign

Movies - Complete with Media Manager

• Box Check across a minimum of 3 Genres

  Yes

  No

  N/A

• Are there 3 Price Points and 2 Reviews every 2.mtrs

  Yes

  No

  N/A

• Upload Photos showing price points and reviews (use low res)

  Media

• Have we done enough to drive Sales on our end caps? Do they scream Buy Me?

  Yes

  No

  N/A

• Have we done enough to drive Sales with our Promo Tables and Bins. Are they full? Bold? And screaming Buy Me?

  Yes

  No

  N/A

• Media Manager to sign

  Sign

Music - Complete with Media Manager

• Box Check across a minimum of 3 Genres

  Yes

  No

  N/A

• Are there 3 Price Points and 2 Reviews every 2.mtrs

  Yes

  No

  N/A

• Upload photos showing price points and reviews (use low res)

  Media

• Have we done enough to drive Sales on our end caps? Do they scream Buy Me?

  Yes

  No

  N/A

• Have we done enough to drive Sales with our Promo Tables and Bins. Are they full? Bold? And screaming Buy Me?

  Yes

  No

  N/A

• Media Manager to sign

  Sign

Games - Complete with Media Manager

• Is the Games Bundle pricing correct?

  Yes

  No

  N/A

• Are Games Controllers and Headsets full and priced correctly?

  Yes

  No

  N/A

• Are there 3 Price Points and 2 Reviews every 2.4mtrs?

  Yes

  No

  N/A

• Upload photos showing price points and reviews (use low res)

  Media

• Media Manager to sign

  Sign