OWNDAYS MY CLEANLINESS CHECKLIST

• OUTLET

  Date

ELECTRONICS & DEVICES

• All TV are on with appropriate sound volume

  Yes

  No

  N/A

• Light bulbs are working well and in good condition

  Yes

  No

  N/A

SAFETY & SHRINKAGE

• Fire extinguisher is ready to use and not expired

  Yes

  No

  N/A

SHOWCASE DISPLAY

• All mirrors (wall shelf mirror, standing mirror & small mirror) without stain

  Yes

  No

  N/A

• Perfume dispenser is working

  Yes

  No

  N/A

• Plant display are well maintained without any dust

  Yes

  No

  N/A

• Sofa are in not torn and in good condition

  Yes

  No

  N/A

• Frames on Island shelf were tidy and neat

  Yes

  No

  N/A

• Frames on wall shelf were neatly arranged with their price tag kept inside

  Yes

  No

  N/A

• No fingerprints and dust on displayed frame

  Yes

  No

  N/A

• No dusts and stains on pigeon hole

  Yes

  No

  N/A

• No dusts on wall shelf

  Yes

  No

  N/A

• Stocks under drawer were arranged neatly and all labelled

  Yes

  No

  N/A

• No plastic cover/zip lock bags found inside stock drawer

  Yes

  No

  N/A

• Serving tray are clean without dust & stain

  Yes

  No

  N/A

• Floor is swept / moped without any hair, dust & rubbish

  Yes

  No

  N/A

RECEPTION / DISPENSING COUNTER

• Lens Thickness chart - Clean & No torn edges

  Yes

  No

  N/A

• Ipads covers are clean and in good condition

  Yes

  No

  N/A

• Edging tray were arranged neatly

  Yes

  No

  N/A

• Transition tester is working well

  Yes

  No

  N/A

• Blue light tester is working well

  Yes

  No

  N/A

• Outlet do have all type of demo lens

  Yes

  No

  N/A

• Rubbish in the dustbin is not overwhelming & is not visible to customer

  Yes

  No

  N/A

• Reception counter were with no stains & finger marks

  Yes

  No

  N/A

CASHIER COUNTER

• No edging trays, plastic bags, lenses on the counter or back counter

  Yes

  No

  N/A

• All receipts were kept well after each transaction

  Yes

  No

  N/A

• Miscellaneous items (Paper bags, SG pouch, cloth, lens spray, rubber bands) are kept neatly

  Yes

  No

  N/A

• All stamps and stationaries are kept neatly

  Yes

  No

  N/A

• All files and documents were kept neatly

  Yes

  No

  N/A

• News Paper A4 poster - Clean & No torn edges

  Yes

  No

  N/A

• No dust & stains around the cashier area

  Yes

  No

  N/A

EDGING ROOM

• No dust behind the edging machine & on the table

  Yes

  No

  N/A

• Toolings are placed neatly on e tools stand - with no dust

  Yes

  No

  N/A

• Spare parts & defective frames are placed neatly

  Yes

  No

  N/A

• Edging machine is clean without powder residue

  Yes

  No

  N/A

• Ultrasonic machine water is changed and clean

  Yes

  No

  N/A

STAFF ROOM

• Staff belongings are kept neatly

  Yes

  No

  N/A

• Basin is clean and without any stains

  Yes

  No

  N/A

• Important memo & KAKUHEN were displayed

  Yes

  No

  N/A

• No 'funny' drawings on company memo

  Yes

  No

  N/A

• Overall arrangements were neat and tidy

  Yes

  No

  N/A

TILL & SAFE

• Cash money banked in on every Monday, Wednesday & Friday

  Yes

  No

  N/A

• Cash checklist recorded by staff on everyday basis

  Yes

  No

  N/A

• Shop manager acknowledge and signed on cash checklist

  Yes

  No

  N/A

POP DISPLAY

• POP that has displayed were all new and updated version & follows VMD standard

  Yes

  No

  N/A

• No scratches & stains on POP

  Yes

  No

  N/A

• Shop do have all POP brands & systems

  Yes

  No

  N/A

AMENITIES

• Paper Bag & Small envelope

• Lens Spray

• Brochure

• Paper roll

• Cases (Frame ,Sunglass & Contact lens case)

• Lens Cleaning cloth

• Improving Points

• Trainer

  Sign

• Outlet Manager

  Sign

• Yes

  No

  N/A