Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Office Supplies

  • Has Writing Accessories Range Review been implemented?

  • Has the Reference Book Planogram been completed?<br>Look for Library Shelves and flip tickets

  • Has the Coloured Paper Range Review been implemented?<br>Look for the new signage on the Single Sheet stands<br>Acrylics installed

  • Has the Stationery Consumables Range Review been Implemented?

  • Has the Calculator Range Review been Implemented?<br>

  • Has the Office Tapes Range Review been implemented?<br>Look for the washi tape trays and the tubs installed correctly

  • Has the Art Range been implemented?

  • Has the Co-ordinated Offie Supplies Canyon infill Range Review been Implemented?<br>Look for the correct fixtures used

  • Has the Organisers, Planners and Blotters Range Review been implemented?<br>Look to see if Acrylics have been installed.<br>

  • Has the Office Mobility Range Review been implemented?<br>Look for new euro hooks.

  • Has Mailman been implemented correctly?<br>Look for correct signage<br>brochures in Impulse lane and in home location<br>Correct size ticketing<br>Labels behind tickets<br>

  • Has the pack, Move and Store planogram been implemented?<br>Look for Bubblewrap dispenser and Fabs.<br>correct ticketing<br>Display stickers<br>Mailman size stickers

  • Has the Food and Beverage Range Review been implemented?

  • Has the planogram update been implemented?

Technology

  • Has Tablets, Laptops and Desktops Range Review been completed?<br>Look for new fabs.<br>kindle > Convertables, > two in one > laptops

  • Has Memory and USB Range Review been completed?<br>Look for baskets and TMTCC

  • Has the Projector Planogram been completed?<br>Look for:<br>Wall of cards<br>TMTCC (White)<br>TMTCC holders<br>Tickets on Wall of cards and order online ticket.

  • Has the Camera planogram update been completed?<br>Look for new PODS

  • Has the computer software Range Review been completed?<br>Look for the new sign.

  • Has the payment and retail solutions Range Review been implemented?

  • Has mobile phones and mobile accessories planogram been implemented?<br>Look for Ipod end.<br>New display phones.<br>TMTCC

  • Has the Tablet Accessories Range Review been implemented?<br>Look for angled pegs.<br>Straight pegs on J Burrows

  • Has the Headphone Range Review been implemented?<br>Look for angle of rail.<br>Displays available and secured.<br>Beats on long hooks.<br>nets used correctly.

  • Have the new Beats TMTCC been installed?

  • Has the Health and Wellbeing Planogram been implemented?<br>Look for displays.<br>Dummy boxes

  • Has Home automation Range Review been implemented?<br>Look for dummy boxes and signage.

  • Has the Labeller Range Review been implemented?<br>Look for full rails.

  • Has the Speaker and Dock Range Review been completed?<br>look for Displays and dummy boxes.<br>also correct sign on display.

  • Has the Computer Accessories Range Review been implemented? <br>Look for Mice, Keyboards and Webcam sections.

  • Has the Printers Range Review been implemented?

  • Has the Ink and Toner Range Review been implemented??

Furniture, impulse and Print and Copy

  • Has Impulse Lane Tubs Range Review been implemented correctly?<br>Look for the angle of the tubs and the bottom shelf removed

  • Has the Batteries Planogram been Implemented correctly?<br>Look for baskets

  • Have Frames and Albums Range Review been implemented?

  • Has the Furniture Range Review been implemented?<br>Look for Chair Layout<br>Safety stacking of chairs<br>Acrylics on desks<br><br>

Fixtures and misc

  • Does the store have an un-planogramed Frames and Albums area?

  • Does the store have a low Frames and Albums fixture only?

  • Is there fixtures missing from Impulse Lane?

  • Is there power running through Technology Fixtures?

  • Is there fixtures not on floorplans?

  • Are the technology fixtures missing top joiners?

  • Are all the shipping box dividers facing the correct direction?<br>If no list how many LHS they need.<br>If no list how many RHS they need

  • Are all the toaster racks facing the correct direction?<br>If no list how many LHS they need.<br>If no list how many RHS they need

  • If the store is EOS are the below points correct?<br>• Entrance / data strip / 80mm signage<br>• O/S Aisles<br>• Tech – Low gondola<br>• Print and Copy<br>

  • Has the Bulk Paper Planogram been implemented?

  • Device-Ensure

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