(Land) Department Daily Floor Walk - YMR

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Is this for Morning or Evening check?

  Morning

  Evening

Daily Task

• Replenishment are completed?

  Yes

  No

  N/A

• Security tags audit done?

  Yes

  No

  N/A

• Barcode Audit done?

  Yes

  No

  N/A

• Display items have bunk (Plastics) label pricing

  Yes

  No

  N/A

• Display Items clean, visible, and accessible

  Yes

  No

  N/A

• Mannequin’s Styled and free from dust?

  Yes

  No

  N/A

• Shelves and fixtures free from dust and polished?

  Yes

  No

  N/A

• Fixtures in place with correct spacing

  Yes

  No

  N/A

• Sunglass stands have all models displayed neatly?

  Yes

  No

  N/A

• Gasses are clean?

  Yes

  No

  N/A

• Mod Tops are correct

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Tents are correctly displayed?

  Yes

  No

  N/A

• A5 description cards are attached to products?

  Yes

  No

  N/A

• Ensure boxes are merchandized with pictures facing forward?

  Yes

  No

  N/A

• Ensure promo is merchandized with the latest product?

  Yes

  No

  N/A

• Ensure enough spacing between tent displays for customers to walk through.

  Yes

  No

  N/A

• Follow up on customer orders?

  Yes

  No

  N/A

• Shopping baskets need to be 4 high

  Yes

  No

  N/A

• Are all TV’s playing?

  Yes

  No

  N/A

• Report back to Floor Manager

  Yes

  No

  N/A

• Product Specialist

  Sign

• Duty Manager

  Sign