MEP 3 Signoff

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Office Supplies

• Has Writing Accessories Range Review been implemented?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has the Stationery Consumables Range Review been Implemented?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has the Art Range been implemented?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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>

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• Has the Food and Beverage Range Review been implemented?

  Yes

  No

  N/A

• Has the planogram update been implemented?

  Yes

  No

  N/A

Technology

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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.

  Yes

  No

  N/A

• Have the new Beats TMTCC been installed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has the Printers Range Review been implemented?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have Frames and Albums Range Review been implemented?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Fixtures and misc

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there fixtures missing from Impulse Lane?

  Yes

  No

  N/A

• Is there power running through Technology Fixtures?

  Yes

  No

  N/A

• Is there fixtures not on floorplans?

  Yes

  No

  N/A

• Are the technology fixtures missing top joiners?

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• 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>

  Yes

  No

  N/A

• Has the Bulk Paper Planogram been implemented?

  Yes

  No

  N/A

• Device-Ensure

  Yes

  No

  N/A