Information

  • Site Name

  • Conducted on

  • Conducted by:

Entrance, POS, Print & Copy

STORE EXTERNAL

  • Is the front of the store clean and tidy?<br>

  • Is all signage up to standard?

  • Comments

STORE ENTRANCE

  • Are the correct trading hours visible at the front of the store?

  • Is the catalogue stand full including business account sign up and "Tell us what you think" grouches?

  • Does the Competitor Board have all current catalogues?

  • Is the Mailman unit working?

  • Add media

  • Comments

POS

  • Are registers free of product and rubbish?

  • Are there any product returns to be actioned?

  • Is the people greeter in place and do they have Mobile POS?

  • Is impulse lane full, tidy and ticketed?

  • Visual check of the contractor sign in folder

  • Add media

  • Comments

PRINT AND COPY

  • Is P&C work area tidy and safe?

  • Are all counters clean and tidy?

  • Are all Kodak machines operational, full and counters clean?

  • Are all self serve machines operational and paper full?

  • Has BEAR been cleared?

  • Add media

  • Comments

CUSTOMER SERVICES

  • Are public computers switched on and operational?

  • Is the self serve kiosk switched on and operational?

  • Is the Dwell Space/Meeting Room clean and tidy?

  • Are customer coffee facilities filled, hot water in place?

  • Add media

  • Comments

Office Supplies

OFFICE SUPPLIES

  • Are all ends full and do they have correct price points?

  • Are the house keeping standards up to company expectation?

  • Are all sidestacks and clip strips full and ticketed?

  • Have all aisles been fully presented ready for trade?

  • Add media

  • Comments

Technology

TECHNOLOGY

  • Are all ends full and do they have correct price points?

  • Are products tidy and well merchandised?

  • Are all monitors and laptops switched on with correct company messages?

  • Is all high risk merchandise protected?

  • Are all displays tidy, dusted and operational where required?

  • Add media

  • Comments

Furniture

FURNITURE

  • Are all displays tidy, dusted and ticketed?

  • Is all chair stock at correct height?

  • Is the back wall well stocked, tidy and ticketed?

  • Add media

  • Comments

General Floor

PROMOTIONAL AREAS

  • Are all pallets full and ticketed?

  • Is high risk merchandise protected?

  • Add media

  • Comments

CLEARANCE

  • Is the correct ticketing in place?

  • Are products tidied?

  • Add media

  • Comments

Receiving

RECEIVING

  • House keeping is to business standards?

  • Are all fire exits/ equipment free from obstruction?

  • Is the pallet racking safe?

  • Has RLO and repairs been actioned?

  • Add media

  • Comments

Back of House

OFFICES

  • Are desks clean and free of rubbish & paper work build up?

  • There are no products kept in offices?

  • Is tearoom tidy and clean?

  • Are rest rooms clean?

  • Add media

  • Comments

Daily Checks

  • DGS Audits completed

  • Tickets printed and actioned

  • Line alarms and EAS gates checked

  • Cash office completed and signed off<br>

  • Check and review store scans

Team Communication

  • Are all communication boards up to date? Including sales!

  • 30/5 filled in and communicated to the team

Conclusion

Review

  • Comments

  • Signature

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