Operations Store Visit Checklist

• Site conducted

  Select

• Date:

  Date

• Conducted by:

• Team:

• Promo:

DASHBOARD

• Please provide a photo of your Dashboard week to date

  Media

• Is the MIH book filled out in detail?

  Yes

  No

  N/A

• All tils are balanced with no variances?

  Yes

  No

  N/A

• Click and collects are up to date and correct?

  Yes

  No

  N/A

• Outstanding laybys have been checked and processed?

  Yes

  No

  N/A

• Outstanding IBTS are in line with current deliveries?

  Yes

  No

  N/A

• Daily shift approvals have been completed?

  Yes

  No

  N/A

• Rosters are complete two weeks in advance?

  Yes

  No

  N/A

• POS area is tidy and free of clutter?

  Yes

  No

  N/A

• Is safe empty with no outstanding banking?

  Yes

  No

  N/A

• Has the key registry been completed?

  Yes

  No

  N/A

• Is back room tidy and organised?

  Yes

  No

  N/A

Store standards

• All signage is placed correctly and reflects the current promo?

  Yes

  No

  N/A

• Window are free of dust and glass is clean?

  Yes

  No

  N/A

• Fixtures and surfaces are free of dust?

  Yes

  No

  N/A

• Floors have been vacuumed/mopped?

  Yes

  No

  N/A

• VM store standards are presented to a high standard?

  Yes

  No

  N/A

• Fitting rooms are accessible?

  Yes

  No

  N/A

• Rubbish run has been actioned?

  Yes

  No

  N/A

• Are all team members wearing a yd. lanyard?

  Yes

  No

  N/A

• Are all team dressed in line with the yd. dress code?

  Yes

  No

  N/A

Review

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