New Store Checklist

Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Is floorplan correct?
Are all Planograms correct?
Clipstrips One product per Clipstrip?
Clipstrips Fixture - Plastic clipstrips on Duo. Metal clipstrips on Bulk
Signage Clip Strips - Ensure signage is to the Merch Standard and correct A6 ticket is used
Signage Pallets - Ensure signage is to the Merch Standard and correct ticket is used
Signage Promo Ends- Ensure signage is to the Merch Standard and correct ticket is used
Signage Promo Ends- Ensure signage is to the Merch Standard and correct ticket is used
Is data stripping correct size?
Data Stripping- Ensure correct data stripping has been used. Angled on angled shelves

Merchandise Areas

Does Ink lead in with HP Ink?
Does Toner lead in with HP Toner?
Notebook/ Tablets FABs- Data stripping to be on top of shelfs with FABs printed from Onet
Are the Notebooks/Tablets displays turned on and playing iPos program?
Are Desktop PC turned on?
Are Monitors switched on and displaying correct content?
Technology underbench 750 Punch Panel installed as per planogram?
Underbench signage is as per Store Presentation Standards with A6 ticket used?
Has Chromebook End setup?
Chromebook End Signage on display?
Is iPad Signage on display?
Laptop end setup (non iPad stores)?
Iphone End merchandised correctly?
Iphone end Signage on display?
Is the Mobile Phone rail installed on correct angle?
Do all Mobile Phones have FAB's displayed?
Mobile Phone TMTTC on display? Cards Printed from Onet
Mobile Phone Acc.- Ensure the Accesories are on 165 Hooks
Mobile Phone Dummy Phones- Dummy phones on all Rail PODs
Mobile Phone Fin Signage - 7 and 10 segments
Tablet Acc. Fin Signage - Signage only for 8,10 and 20 Segment Stores
Tablet Acc.- Ensure 165 hooks have been used
Software Signage Cards
Software Brochure Holders- Are there brochure holders in Layout
Software Brochures - Is there Brochures printed from Onet in the holders
USB TMTTC Cards- Take me to the Counter Cards for $30 or more USB. No store made Cards
USB Baskets on Base- 300mm Baskets on Base and Cable Tied
Hard Drive Dummy Boxes- Dummy boxes for Portable Hard Drives only
Camera Rail- Is the Rail installed at the correct angle
Camera Rail PODs - Are correct PODs on the rail
Camera FABs- FABs printed from Onet
Camera TMTTC Cards- TMTTC Cards printed from Onet
Camera Displays- Camera displays out
Headphone Rail - Is the Rail installed at the correct angle. Only for 3 segment or more stores
Headphone FABs - Are the FABs printed from Onet?
Headphone Displays - Are the displays on the Rail attached with Security?
Headphone Hooks - Hooks as per planogram
Health & Wellbeing Rail - Rail installed at correct angle. 2 or more segments only
Health & Wellbeing TMTTC Cards - TMTTC Cards to be behind live stock. 2 more segments only
Health & Wellbeing Displays - Health & Wellbeing displays out. 2 or more segments only
Cables Signage- Signage is for 8 and 9 segments only
Cables Baskets - 300mm and 600mm baskets to be used and Cable tied to base
iPod Signage - Signage displayed and TMTTC Cards underneath Signage with pricing
Docks- Displays out on top shelf
Wireless Speakers - Displays out on top shelf
Keyboards - Size 3 datastrip used
Mice and Mouse Pads - Ensure that Mice are merched next to Keyboards not Mouse Pads
Projectors Signage
Projectors FABs - FABs printed from Onet
Projectors TMTTC- Ensure the TMTTC cards are displayed
Label Machine Rail - Is the Rail Installed at the correct angle. Only in Low 2,3 and 4 segments stores
Label Machine FABs - FABs printed from Onet. Only in Low 2,3 and 4 segments stores
Label Machine Displays - Label Machine displays out. Only in Low 2,3 and 4 segments stores
Shredder FABs - Data stripping to be on top of shelfs with FABs printed from Onet
Shredder- Paper to be shreddered to indicate shredding type to customer
Printer Signage Signage at first segment of printers
Printer FABs
Printer Consumables - Black Ink / Toner between display models where possible
Copy Paper - Display boxes on Interim and Overheads
Digital & Photo Paper - Baskets for Photo Paper. Beams for Digital Paper Reams
Colour Paper and Envelopes - Low dividers on angled shelves
Quill - Low Dividers on angled shelves
La Carta - Low dividers on angled shelves
DIY - Low dividers on angled shelves. Segment only
Christina Re - Custom Acrylics used
Foam Boards - Signage on stand printed from Onet
Binders Data Stripping - Use size 3 data stripping / SELs
Binders Side Kick - Merched as close to binders as possible
Boards & Easels Angled Fixtures - Small and Large angled fixtures installed
Boards & Easels Tiered Unit - Only in 5, 6 and 8 segment stores
Boards & Easels Tiered Pricing - Only in 5, 6 and segment stores
Boards & Easels Wall of Cards - Wall of cards installed in correct location
Boards & Easels Wall of Cards Header - Wall of cards header printed from Onet
Boards & Easels Wall of Cards - Cards All cards placed in wall of cards pockets
Boards & Easels Backend Rail - Backend rail installed. 8 segment stores only
Writing Instruments HTC Signage - HTC installed on posts as per planogram
Loose Writing 'Try me' Sticker - Sticker on all Shelves
Loose Writing 'Try me' Pad - Pads on all shelves. Black pad out on 1 shelf
Loose Writing Data Stripping - Nib Size data stripping out
Loose Writing Pen of the Month - Make sure pen of the month is set up on end
Coloured Writing Tubs - Tubs installed at correct angle. 4, 5 and 6 segment stores
Coloured Writing Loose Pencil Arcylic - Only in 5 or more segment stores
Coloured Writing Flush Bar - Is the tiered rail installed correctly
Coloured Writing Ruler Cylinder
Coloured Writing STIX Sidekick - Ensure range is merched on sidekick next to coloured writing or as close as possible
Coloured Writing Ticketing - Ticketing and Bulk buys on Arcylics to Merch Standards
Art Loose Pencil Arylics
Art Loose Pencil 'Try Me' Sticker
Art Loose Pencil 'Try Me' Pad
Art Loose Pencil Ticketing - Ensure Merch Standards are correct for Ticketing of Arcylics
Art Sketching - Low Dividers on angled shelves
Art Paint - Top row paint every 2nd ticket removed and blue OOS card with barcode placed on hook behind stock
Art Paint Data Stripping - Size 3 Data stripping in 3rd segment only
Art Paint Brush Flush Bar Rail - Is the rail installed correctly
Art Paint Brushes SRTs
Art Paint Brushes Dividers Low dividers on angled shelves
Art Folios Angled Fixture Only in stores with 1 segment
Art Folios TMTTC Cards TMTTC Cards for A1 and A2 folios
Learning & Development Sidekick Stickers to be merched on Sidekick
Learning & Development Poster Fixture - Poster Fixture installed with Mat fixture attached
Learning & Development Paint - Paint every 2nd ticket removed and blue OOS card with barcode placed on hook behind stock
Early Learning - Loose pencil Acrylic for 2 and 3 segment stores
Early Learning ' Try Me' Pad - Only for 2 and 3 segment stores
Early Learning 'Try Me' Sticker - Only for 2 and 3 segment stores
Calculators - State Specific planogram used
Reference Books - ZigZag fixture installed 2 shelves only
Scholastic - All Stock in SRTs
Pads & Books Library Shelves All library shelves installed as per planogram. 6, 8 and 10 segments stores
Pads & Books Datastrip Size 3 datastrip on library shelves. 6, 8 and 10 segments stores
Pads & Books - Tailored Sidekick - Tailored sidekick on full sidekick at beginning of aisle. 6, 8 and 10 segments stores
Pads & Books - 3 Tiered Sidekick Basket - 3 tiered sidekick basket under half sidekick at beginning of aisle. 6, 8 and 10 segments stores
Diaries Library Shelves - A5 library shelves installed. 3 and 4 segments only
Glue - Tubs for loose glue installed at correct angle
Punching & Stapling - Low Dividers on Top Shelf
Cutting - 300mm SRTs used for loose stock as per planogram
Paperclips - Low Dividers on Top Shelf
Vertical Filing Acrylics - Check all Acrylics are on display
Vertical Filing Signage in Acrylics
Vertical Filing Bulk Buy Ticketing
Vertical Manilla Files - Ensure Toaster rack is on display
Suspension Files - Suspension sidekick merchandised at beginning of Suspension File aisle
Fashion Stationery - Notebooks on Acrylics / SRTs.
Fashion Stationery Flush Bars Are flush bars installed?
Fashion Stationery Signage - Is correct signage printed from Onet
Laminators Displays - Diplays should be tiered on 205 shelf
Laminators FABs
Envelopes Tiered Unit - Tiered unit installed. 2 and 3 segment stores
Envelopes Datastrip - Tiered Unit - Tiered has size 3 datastrip. 2 and 3 segment stores
Mailman Signage - Is the correct signage up in first segment
Mailman Scales - Out and secured to shelf with bike lock
Mailman Labels - Mailing lables out as per planogram
Mailman Brochure Holder
Mailman Steel Ruler - Installed on top shelf
Mailman Impulse Lane - Is the shelf setup in Impulse lane
Mailman SRTs - Mailing Bags and Tubes in SRTs
Bubblewrap - Products in SRTs
Mailing Boxes - Angled fixture for boxes
Moving Boxes - Angled fixture for boxes
Storage Boxes - Angled fixture for boxes
Catering - Disposable catering and Lolliland lollies in SRTs
Cleaning - Size 3 datastrip used
Archive - Angled Fixture
Brochure Holders - In SRTs
LED Boards - Angled Fixture 1 and 2 segment stores
LED Boards Displays - Displays in 2 segment stores
Xstand - Pencils end facing front of store / midway
Safety Signage Unit - 5 segments only
Safety Glasses Hooks - 3 and 5 segments only
Safety Mirror - 3 and 5 segments only
Safety Numbers for Glasses - 3 and 5 segments only
Safety FABs for Glasses and Gloves - 3 and 5 segments only
Safety Datastrip - Size 3 datastrip used
Office Mobility Dual Pegs - Notebook Bags and Backpacks on dual pegs
Office Mobility Luggage Acrylics - 6, 10 and 20 segment stores
Lighting - 'Caution Hot' Signs out
Lighting Displays - Displays on tier 205 or 305 shelf and working
Lighting Datastrip - FAB datastrip used for display shelves
Print and Copy - Correct Signage printed from Onet
Frames & Albums - 205 or 305 shelves used behind stock. No wire fronts
Safes Wall of Cards - Safes wall of cards installed. Full bulk bay only
Safes Wall of Cards Header - Header printed from Onet
Safes Wall of Cards - Cards All cards out
Furniture HTC Signage - How to Choose Signage for Desks and Chairs
Furniture Floor Plan as per Planogram
Furniture Chair FABs - Attached to chairs using tagging gun
Furniture Chair Wall Implemented - Ensure no stock either side of racking
Furniture Cash & Carry - Bulk bay lettering in place
Furniture DL FABs - DL FABs in place as Furniture Merchandise Standards
Furniture Mix & Match Desks Signage - Mix & Match Desk signage installed
Furniture Mix & Match Desks Displays - All Mix & Match desk top and legs on display
Chair Mat Stand - Chair Mat Stand in place as per store furniture floor plan
Chair Mat Stand Signage - Chair Mat stand signage installed on top of stand
Impulse Lane - Merchandised as per floor plan
Chair Mat Stand FABs - FABs placed on both sides of stand
Furniture Wall of Cards - All cards out
Impulse Lane Tubs Angle - Impulse Lane Tubs installed at correct angle
Impulse Lane Tubs Base Shelf - Impulse Lane base shelf removed for Tubs segments
Impulse Lane Tubs Dividers No more than 3 dividers used per Tub

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