Title Page
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Conducted on
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Prepared by
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Store Name & Number
Store External
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Is the Front of the Store clean and Tidy?
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Is all signage reflective of the current marketing matrix? https://onet2.sharepoint.com/:x:/r/sites/Intranet/Our-Facilities/store-signage/_layouts/15/Doc.aspx?sourcedoc=%7B36C99434-2594-450B-8565-FA672F3DC3B7%7D&file=What%27s%20In-Store%20Signage%20Matrix.xlsx&action=default&mobileredirect=true&DefaultItemOpen=1
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Are the correct trading hours displayed?
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Any additional comments?
Store Entrance
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Is the catalogue stand Full and displaying the current catalogue?
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Is the recycling station clean and and tidy?
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Is Impulse lane full, tidy and ticketed?
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Is POS clean and tidy?
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Are there any product returns to be actioned?
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Any additional comments?
Print + Create
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Is Print + Create work area tidy and safe?
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Fuji Kiosks are operational, tidy and clean?
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Are self serves operational?
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Are self serve Print + Copy areas are obstruction free and clean and tidy
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Any additional comments?
Spot Filling Required
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Bulk Paper
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Pen Stand
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Impulse Lane
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Promotional Ends
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Dump Bins
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Clip Strips
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Pallet Run
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Stationery Aisles
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Technology Aisles
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Furniture
Ready for delivery?
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Has the load from the previous day been cleared?
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Is receiving safe, clean and tidy?
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Are pallets safely stacked?
Ready to trade?
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Check to ensure all fire exits are Clear
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Have all team Members signed out their devices
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Are all Mobile EFT's allocated to team members?
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Are all team Members signed into Bright Pattern?
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Any additional comments?
Communication
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What important information needs to be passed on to the next SLT?