Title Page
-
Zone
- NCR 1
- NCR 2
- NCR 3
- NCR 4
- NCR 5
- NL 1
- NL 2
- SL 1
- SL 2
- SL 3
- VM 1
- VM 2
-
Store Code
-
Store Name
-
Date
-
Area Manager
-
Manager/Supervisor
-
Location
STORE INSPECTION
OBSERAVATION FROM OUTDISE
-
Is the cleanliness of the store signage, entrance area, window, glass panel and poster well maintained?
-
Is the store light bright enough when standing from outside, new tracklight installed?
-
Is the Wink Standee properly placed and clean?
-
Is the store using the updated video and audio provided by Marketing Team?
-
Is the display at the entrance conforms with the new implemented standards ?
-
Is the GUARD stationed at the entrance?
-
Is the Guard Podium Available and clean?
-
Is Store Signage intact and with working lights?
-
Is logo / light box at the counter clean and with working lights?
-
Is the window and mirror clean and without stains, dust or hand print ?
-
Is the Wall and Glass window display fully replenished?
STORE CONDITION, ENVIRONMENT AND HYGIENE
-
Is the temperature of air conditioning comfortable for the customers?
-
No dust and/ or no damage on AC vents?
-
Is the refregirator water & dust free/ no damage & temperature is accdg to standard?
-
Are fixtures dust free, no tape marks or manual signages?
-
Is the counter cabinet is clean and organized?
-
Is POP's updated?
-
Are acrylic's good condition?
-
Is SM Advatage Card Acrylic in placed?
-
Are permits positioned in one side only?
-
Are spotlights properly directed to merchandise?
-
Is the Basket Positioning correct and based on Floor Plotting?
-
No japanese letter or charater for POP's and Accessories
-
No unused accessories and shelves at selling area?
-
Are shopping baskets are clean and free from stains?
8 PRINCIPLE OF DISPLAY
-
1. OBVIOUS
-
Is the logo, label, and price tag viible to the customers?
-
2. ABUNDANT
-
No empty hooks and shelves
-
3. ACCESSIBLE
-
Items Should be convenient for customers to reach, maintain one finger on display
-
4. CLASSIFIED DISPLAY
-
Items should be classified by category , packaging, size, color and function
-
5. RELATED DISPLAY
-
Nearby products should be relevant with each other by their function and target customers
-
6. FIRST IN FIRST OUT
-
Is the FIFO principle strictly implemented?
-
7. GOLDEN AREA / POSITION
-
Are new arrivals, seasonal, and promo items placed in golden areas and/or position?
-
8. REMAIN VERTICAL
-
Is vertical display consistenly executed in walls?
DISPLAY
-
Packaging are in good condition and clean?
-
Are selected items has standard execution of testers.
-
Are testers clean for cosmetics?
-
All end rack display in a full display capacity?
-
Are all merchandise / SKU has price correct price tags?
-
Are New Arrivals highlighted in Golden Position?
-
Is the execution display well executed with the current activity?
-
WHITE BOX
-
Clean and New design / updated white box
-
No same logo should appear three meters of walls
-
No more than two SKU in box
-
Spotlights should all be at the same level
-
Are products inside the drawer and white boxes are not visible to customers?
OFFICE,LOCKER AND FSR MANAGEMENT
-
Are there enough stock available for replenishment?
-
Is the FSR has label per department?
-
Is the FSR organized and free from trash?
-
Are all the accessories sorted and labelled?
-
Are all the damaged items labeled and separated from good merchandise?
-
Is the FSR well lighted? If with busted light, coordinated and with request?
-
Is the locker room organized and clean?
-
Is the locker clean and emptied when store closed?
-
Is the employee locker provided with padlock?
-
Is the work station clean, well organized and no unnecessary documents?
-
Are the office files properly labeled?
PEOPLE
-
Is the Store Head conducted PEP talk before the shift started?
-
Are all staffs well-groomed and in complete and proper uniform?
-
Inspect employee tickler - if according to new standards (includes Miniso Item declaration)?
-
Is the Manpower Floor Plotting for Sales Associate being followed?
-
Is the GUARD and SA do the greetings to the customers?
-
Are the cashiers do cross and suggestive -selling to the customer?
-
Are the Store Heads and SAs aware on the store's sales performance?
-
New policy of employee and security are already implemented ?
-
Is the Store Head updated with the Mall activity schedule?
-
Are the Store Heads and SAs aware on the current promos?
BULLETIN BOARDS
-
Is the Organizational Chart updated?
-
Is HR Portion updated?
-
Are new Merchandising updates and promotional activity posted?
-
Is TOP 100 SKU per department updated and posted?
-
Are sales update and performance posted?
TREASURY
-
LCF AND PCF are balance?
-
With updated E-TREASURY REPORT AND SAP REPORT?
-
Updated SEC CODE and authorized bank personnel are properly posted on vault?
-
Is the ILC observed proper store keeping?
-
Is there ILC logbook monitoring and attached ILC slip?
-
Is there CLC logbook monitoring and separate folder VDS ?
-
Is the Vault cabinet's lock working? door is in good condition?
-
Vault cabinet is clean, no other files nor items kept inside except the Vault only?
MMS
-
No aging SCRS?
-
No aging TRF?
-
No aging/pending NSTD?
-
Is VSR being received?
CONSTRUCTIONS AND DECORATIONS
-
Are Walls free from scratches and cracks?
-
Are floors/tiles free from cracks?
-
Is CCTV in place and properly working?
-
Area all lights working? No busted lights?
-
Are Fire Extinguishers hanged and in place?
-
Area Emergency lights working?
-
EXIT lights working?
NEW FIXTURES
-
Are this following new fixtures properly executed and utilized based on standard guidelines?
-
DISPLAY STAND (HIGH AND LOW)
-
TOY TABLE
-
BLIND BOX TABLE
-
AROMA TABLE
-
STATIONERY TABLE
-
NEW CASHIER PROMOTION RACK
-
NORDIC