OK store checklist

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Are the windows clean

  Compliant

  Non-Compliant

  N/A

• Are mannequins styled ad per latest updated, with best product in colour story.

  Compliant

  Non-Compliant

  N/A

• Detailing- sleeves, shoe laces, belts and accessories as per styling tips.?

  Compliant

  Non-Compliant

  N/A

• Are all visible security tags removed?

  Compliant

  Non-Compliant

  N/A

• Are price stands on the left of mannequins when viewed from outside?

  Compliant

  Non-Compliant

  N/A

• Are prices listed from over to under, top to bottom?

  Compliant

  Non-Compliant

  N/A

• Are prices listed according to description on swing tags

  Compliant

  Non-Compliant

  N/A

• Is the correct price template used with correct window paper?

  Compliant

  Non-Compliant

  N/A

• All lights working and positioned correctly?

  Compliant

  Non-Compliant

  N/A

• Are mannequins in good condition?

  Compliant

  Non-Compliant

  N/A

• Are window messages and decals applied correctly?

  Compliant

  Non-Compliant

  N/A

• Are emergency contact details correct?

  Compliant

  Non-Compliant

  N/A

• Are front shoe stands - size 4/5 ladies and 7/8mens. Laces tucked in all shoes priced and aligned to the front outside edge?

  Compliant

  Non-Compliant

  N/A

• Is the exteior sign illuminated and clean?

  Compliant

  Non-Compliant

  N/A

Front tables

• Are front tables setup as per latest comms?

  Compliant

  Non-Compliant

  N/A

• Are piles of stock level, in size order and with size stickers?

  Compliant

  Non-Compliant

  N/A

• Is stock maximised to fill up tables?

  Compliant

  Non-Compliant

  N/A

• Are there add on items on the table where possible?

  Compliant

  Non-Compliant

  N/A

• Mannequins dressed as per directive with high styling standards, stock on busts must be available on table?

  Compliant

  Non-Compliant

  N/A

• Are flat packing standards high with size stickers?

  Compliant

  Non-Compliant

  N/A

Instore

• Sides of rails equiped with accessorie options that work within the lifestyle?

  Compliant

  Non-Compliant

  N/A

• Key outfit builds throughout, with high volume lines in key sightlines?

  Compliant

  Non-Compliant

  N/A

• Are displays implemented to guidelines and adapted to stories successfully?

  Compliant

  Non-Compliant

  N/A

• Is all top shelves the same height throughout the store?

  Compliant

  Non-Compliant

  N/A

• Sizes replenished in 8 per style side hanging and 12 per style face out?

  Compliant

  Non-Compliant

  N/A

• Max styles on u bars/rails small - 3 single - 4 and double - 7?

  Compliant

  Non-Compliant

  N/A

• Fragmentation management - odd items 4 units or less to be removed?

  Compliant

  Non-Compliant

  N/A

• All price changes done? Check 10 sales items for original sticker and latest price change sticker?

  Compliant

  Non-Compliant

  N/A

• Check replenishment of 5 styles and 5 size curves?

  Compliant

  Non-Compliant

  N/A

• World class standards throughout- check walls/rails and tables?

  Meets all requirements

  Does not meet all requirements

  Does not meet any requirements

  N/A

• Correct hangers used witb items hung correctly in size curve?

  Compliant

  Non-Compliant

  N/A

• High folding standards throughout the store with size stickers and all flatoacking fokded the wider way?

  Compliant

  Non-Compliant

  N/A

• Available opportunities taken to outpost shoes, accessories ect as per directive?

  Compliant

  Non-Compliant

  N/A

• No duplications of tops on the floor.

  Compliant

  Non-Compliant

  N/A

• Are the special details on clothes being shown effectively as per directive?

  Compliant

  Non-Compliant

  N/A

• Are the front facing garments steamed across the floor including bottoms, dresses and skirts?

  Compliant

  Non-Compliant

  N/A

• Floor and shelves clean and dust free?

  Compliant

  Non-Compliant

  N/A

• Lights working across the floor and positioned correctly?

  Compliant

  Non-Compliant

  N/A

• Has all products been tagged correctly?

  Compliant

  Non-Compliant

  N/A

• Piles of stock on tables and shelves are the same height?

  Compliant

  Non-Compliant

  N/A

• Stock under the table are together as per stockroom principle?

  Compliant

  Non-Compliant

  N/A

• All collar buttons loosened on mens shirts and golfers, all tees sleeves rolled?

  Compliant

  Non-Compliant

  N/A

POS area

• No boxes or crates behind POS?

  Compliant

  Non-Compliant

  N/A

• Counter clean and dust free?

  Compliant

  Non-Compliant

  N/A

• Fragrances displayed with testers?

  Compliant

  Non-Compliant

  N/A

• Scarves hung neatly at equal heights from left to right with all prices repositioned neatly behind?

  Compliant

  Non-Compliant

  N/A

• No more than 3 scarves per style?

  Compliant

  Non-Compliant

  N/A

• Is a friends and family A6 tent card on the counter to create awareness?

  Compliant

  Non-Compliant

  N/A

Accessory bays and stand

• Order of items flowing from top to bottom?

  Compliant

  Non-Compliant

  N/A

• Pegs aligned per category top to bottom and left to right?

  Compliant

  Non-Compliant

  N/A

• Are all bags stuffed correctly?

  Compliant

  Non-Compliant

  N/A

• Are sunglass holders full and mirror clean?

  Compliant

  Non-Compliant

  N/A

Denim bar

• All denims flowing from tightest fit to loosest fit?

  Compliant

  Non-Compliant

  N/A

• Shelf talkers corresponding per pile, sample pager is within flow of denims with correct fit strap. Price tags and swing tags removed on sampke pager and denim legs,. Denim legs displayed showing various fits?

  Compliant

  Non-Compliant

  N/A

• Piles of denim to max 8 per cubicle and 5 on shelves with 7 spaces between shelves?

  Compliant

  Non-Compliant

  N/A

• Basic denim flat-packed and fashion denims hung open?

  Compliant

  Non-Compliant

  N/A

Footwear walls

• Split between men and woman per respective sides of the store?

  Compliant

  Non-Compliant

  N/A

• All laces tucked in?

  Compliant

  Non-Compliant

  N/A

• Categories and styles grouped together starting with seasonal FW?

  Compliant

  Non-Compliant

  N/A

• Display 4/5 ladies and 7/8 mens and all stufging and swing tickets removed.?

  Compliant

  Non-Compliant

  N/A

• Prices stuck neatly under heels of each shoe?

  Compliant

  Non-Compliant

  N/A

• Sale FW on lowest shelf with signage?

  Compliant

  Non-Compliant

  N/A

Stockroom

• Is all VM props and equipment stored safely?

  Compliant

  Non-Compliant

  N/A

• Is older marketing materials discarded?

  Compliant

  Non-Compliant

  N/A

• Mannequins safely stores to avoid any damages?

  Compliant

  Non-Compliant

  N/A

• Is stock in stockroom stored together by gender?

  Compliant

  Non-Compliant

  N/A

• Is the footwear in stockroom grouped grouped together by name and size top to bottom?

  Compliant

  Non-Compliant

  N/A

• Is the VMD printed in colour and filed?

  Compliant

  Non-Compliant

  N/A

• Are the current promos printed and stuck behind the SR door?

  Compliant

  Non-Compliant

  N/A

Promotions

• Is all current promotions active and visible on the floor?

  Compliant

  Non-Compliant

  N/A

• Is the correct signage used with all styles and grouped together?

  Compliant

  Non-Compliant

  N/A

• Replenishment - check size availability of 5 items on various promos.

  Compliant

  Non-Compliant

  N/A

• Does all team members know about all promos - cross check with 2 team members.

  Compliant

  Non-Compliant

  N/A

Fitting rooms

• Are fittingrooms clean and dust free?

  Yes

  No

  N/A

• Do the door lock?

  Yes

  No

  N/A

Team

• Does the team know the current SLAP?

  Yes

  No

  N/A

• Does the team know their and the stores current performance?

  Yes

  No

  N/A

• Does the team know the company vision statement?

  Yes

  No

  N/A

• Does the team know the latest Dare2learn training?

  Yes

  No

  N/A

• Are all team members wearing name badges?

  Yes

  No

  N/A

• Are sales evaluations being done?

  Yes

  No

  N/A