Toymate Leadership Team Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Salesfloor

• Front store feature wall and promo wall set up with Top 20 items, New lines, EDM lines or current trend.

  Yes

  No

  N/A

• Shopping baskets and trolleys are available, clean, good locations

  Yes

  No

  N/A

• Last weeks price changes actioned?

  Yes

  No

  N/A

• Teammate uniforms are meeting company standards

  Yes

  No

  N/A

• 3M rule completed by all teammates

  Yes

  No

  N/A

• TV's are playing current theme, working, issues followed up by manager

  Yes

  No

  N/A

Storeroom

• Direct deliveries actioned correctly - POD release, isolation area

  Yes

  No

  N/A

• Warehouse deliveries received correctly.

  Yes

  No

  N/A

• Storeroom well organised - desk tidy, policy on noticeboard, stock catagorised & signage

  Yes

  No

  N/A

• Splitting bay being used for all incoming stock Direct & Warehouse.

  Yes

  No

  N/A

Breakroom

• Noticeboard set up as per company policy.

  Yes

  No

  N/A

• Whiteboard - Sales, Conv, Inside foot traffic, ATV,UPT up to date

  Yes

  No

  N/A

• Clean and tidy - tables, Chairs, microwave, fridge, lockers

  Yes

  No

  N/A

• Checklists in place and being actioned.

  Yes

  No

  N/A

Ticketing & Merchandising Standards

• Check the following areas for levels of Ticketing & Merchandising

• Baby, Preschool and Kids Books

  Yes

  No

  N/A

• Bikes, Helmets & Accessories

  Yes

  No

  N/A

• Power Ride Ons, Scooters, Trikes and Push Ride Ons

  Yes

  No

  N/A

• Sports & Outdoor games, Swingsets and Trampolines

  Yes

  No

  N/A

• Jumping castles, Cubbys, Sand & Water Tables and Pool& Beach

  Yes

  No

  N/A

• Action Figures & Hero Play, Animals & Dinosaurs

  Yes

  No

  N/A

• Cars Trucks Trains & RC, Toy Blasters

  Yes

  No

  N/A

• Lego, Construction, Science & Robotics

  Yes

  No

  N/A

• Games & Puzzles, Music & Electronics

  Yes

  No

  N/A

• Dolls, Collectables & Playsets, Pretend Play and Dress Up

  Yes

  No

  N/A

• Craft & Accessories, Back to School

  Yes

  No

  N/A

• Cards & Wrap, Sensory, Trading Cards and Novelty

  Yes

  No

  N/A