Audit

Preparation

Retail Rewards

Retail Profitability Report

KPI Report

Customer Execution
Appearance

Floor Plan

Front Door Signage

Layout

Floor Furniture

Cleanliness

Catalogue Available

Merchandising

Promotional Planner

Revenue Generation

Hero Feature/Product Focus

POS

Effective Product Location

Ticketing/Pricing

Blades

Operations

SST


















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Vending Machine

AMEX/SIS

Scales

Tech Bench

EIS

iPads

iMac

DMS

Customer Complaints

Satisfactory

Post Office Boxes

Service Standard

Parcel Storage

Satisfactory

Safety

Safety Board

Safety Circle

Safety Advocate

SOFP's

Risks

Incidents

Safety Time Discussion

Customer

Retail CX score

Quality
Operations

FiC

Common Counter

Security Standards

TLCC in use

Safe approriate

Facility Management

Building owned or leased

Ongoing Issues

Our People

OPSS

DRS

Attendance

Strategy

Financials

WFM

Implementation National Programs
Leadership
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.