Title Page
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Employee
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Conducted on
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Prepared by
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Month in Review
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Department
Department Review
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Tagging (Check a 100 items in the department)
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VM Standards (Use the latest VM Basecamp and check for implementation)
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Housekeeping (Check for dust and cleanliness)
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Stockroom Area (Check if the team member is controlling their stock in their stockroom)
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Replenishment (check stock in the stockroom against stock on the floor)
Performance
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UPT
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Basket
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Customer Linkage
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Turnover
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Sales Evaluation
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Cashier Evaluation
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Training and Development
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Stocklosses
Company/Store Expectations
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Does the team member know the Company Vision Statement?
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Does the team member know the Store SLAP?
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Does the team member know the Six Steps to Selling?
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Does the team member know the Non-Negotiable Expectations set by the Area?