MEP 3 Pre Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Range Review Check

• Gift Cards Planogram Implemented?<br>Ensure in correct place on floorplan

  Yes

  No

  N/A

• Vertical Filing implemented?<br>Look for Toast Rack, Gravity Fed units and Acrylic Unit changeover<br>Size 3 Tickets and Data Strip<br>65 up labels used for barcodes (nightfill)

  Yes

  No

  N/A

• Desk Accessories implemented?<br>Acrylic display unit implemented for Colour-Glo<br>Products out of boxes for customers to see<br>Size 3 tickets<br>

  Yes

  No

  N/A

• Monitors implemented?<br>Displayed in size > by price <br>Officeworks how to choose monitors being displayed on screens<br>New Fabs on display<br>Size 1 Tickets<br>Bulk Buy tickets on display<br>Under Bench displays as per Range Review

  Yes

  No

  N/A

• Furniture Accessories implemented?<br>Chairmat Stand being used to display ergo range and footrest<br>'S' hooks on clocks correctly installed<br>Size 3 tickets<br>Note some stores may be waiting for new tech aisles

  Yes

  No

  N/A

• Digital Signage implemented?<br>Two segment stores, one is setup in portrait mode<br>Samsung advertisments playing<br>Signage setup as per range review (note EOS and non EOS)<br>Size 1 Ticketes and Data Strip<br>Fab on display<br>

  Yes

  No

  N/A

• Fashion Reflow implemented?<br>Yoobi on display<br>Gaps filled with neighbouring products

  Yes

  No

  N/A

• Plastic Storage implemented?<br>Size 1 Ticket<br>Range implemetned left to right<br>Bulk bay and duo shelf have slightly different layouts ensure correct layout has been implemented.<br>

  Yes

  No

  N/A

• Lego implemented?<br>Bottom three shelfs side kick baskets<br>Size 3 Tickets

  Yes

  No

  N/A

• Coke Fridge implemented?<br>Size 3 tickets and data strip<br>

  Yes

  No

  N/A

• Adhesive Notes implemented?<br>Only baskets in three segment store<br>Size 3 tickets and data strip

  Yes

  No

  N/A

• Cameras implemented?<br>Merchandised left to right <br>o Cameras, DLSR, GPS, Action Cam and Car Cams<br>Take me to counter cards on display<br>DSLR only has Fab only<br>Size 3 ticket<br>Size 3 Tickets<br>

  Yes

  No

  N/A

• Compendiums implemented?<br>New data strip tickets installed<br>Check A4 library racks are in use with A4 Compendiums<br>Size 3 Tickets<br>

  Yes

  No

  N/A

• Envelopes implemented?<br>Coloured envelopes fixture installed and merchandised correctly<br>Size 3 ticket on coloured envelopes<br>Size 1 ticket on remainder of layout<br>Pk1000 on display

  Yes

  No

  N/A

• Ink and Toner implemented?<br>Ink Flow HP > Canon > Epson > Brother > Caridad HP<br>Toner Flow HP > Brother > Fuji Xerox > Canon<br>Ink Printers/MFC over $98 should display ink Cartridges on 165 mm hooks. Laser Printers/MFC should have toner on shelf<br>Size 3 tickets for Ink<br>Size 1 tickets and data strip for Toner

  Yes

  No

  N/A

• Labels implemented?<br>Library Shelves installed with correct data strip<br>Angled Hooks installed<br>Punch panel installed to top of segment <br>Size 3 Tickets<br>

  Yes

  No

  N/A

• Optical Media implemented?<br>Largest pack size to smallest pack size<br>Size 1 Tickets and Data Strip<br>TDK and Imation cleared

  Yes

  No

  N/A

• Impulse Food implemented?<br>Size 3 data strip and ticket<br>In correct place on floorplan

  Yes

  No

  N/A

• Impulse Lane implemented?<br>Size 3 ticket and data strip<br>Bottom shelf removed to fit tubs in correctly<br>Reflex on end 1 (not recycled)<br>Pure Water on end 2<br>J Burrows on end 3

  Yes

  No

  N/A

• Mail, Move and Store Implemented?<br>Mailman at start of layout<br>All boxes have displays next to them<br>Bubblewrap colour displayed<br>Store ready displays being utalised

  Yes

  No

  N/A

Signage

• Art signage removed?

  Yes

  No

  N/A

• Writing Instruments signage removed?

  Yes

  No

  N/A

• Is there mailman size guide signage behind tickets?

  Yes

  No

  N/A

Tickets

• Loose Pencils and textas.<br>One size 3 ticket per shelf on left hand size.<br>Barcodes on units for nightfill.

  Yes

  No

  N/A

• Library Shelves have standard tickets attached except for Compendiums?

  Yes

  No

  N/A

• Size 3 tickets used in Binder aisle?

  Yes

  No

  N/A

• Is ticketing correct in Labels aisle?

  Yes

  No

  N/A

• Desk Accessories should have size 3 tickets.

  Yes

  No

  N/A

• Does cleaning and catering have size 3 tickets?

  Yes

  No

  N/A

• Are Shredders merchandised on 505 shelves should have fabs displayed on top of shelf?

  Yes

  No

  N/A

• Do Keyboards have size 3 tickets and Data Strips?

  Yes

  No

  N/A

Merchandise Displays

• Are the iPhone, iPad and Crome end installed and merchandised as per floor layout?

  Yes

  No

  N/A

• Store ReadyTrays (SRT) in use in cutting on bottom shelf?

  Yes

  No

  N/A

• Pads and Books.<br>A5 displays on top shelf?<br>A4 displays on second shelf?<br>Products displayed in SRT?

  Yes

  No

  N/A

• Diaries<br>2 segment has no library shelves.<br>3 and 4 segment has library shelves.

  Yes

  No

  N/A

• Journal Sidekick should have 3 tier white display unit installed on bottom half of sidekick?

  Yes

  No

  N/A

• Is correct punch panel installed in Office Supplies Canyon?

  Yes

  No

  N/A

• No raised Punch-Panel except in the technology underbench?

  Yes

  No

  N/A

• Is Punch Panel installed to top of bays?

  Yes

  No

  N/A

• Pricing Boards in Boards and Easals display?

  Yes

  No

  N/A

• Software has acrylics installed with correct product information displayed?

  Yes

  No

  N/A

• Are Label Machines diaplyed on rail with displays?

  Yes

  No

  N/A

• Under bench planogram has raised punch panel installed?

  Yes

  No

  N/A

Misc

• Does Fashion Cubes have rails?

  Yes

  No

  N/A

• Has a floorplan check been completed?

  Yes

  No

  N/A

• Furniture clearance pricing in place?

  Yes

  No

  N/A

• Does the store have extra fixtures?

  Yes

  No

  N/A

• Is there a Floormat stand?

  Yes

  No

  N/A