Title Page
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Store
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Person conducting the visit with
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Conducted on
People communication
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All associates wearing company uniform and name badges?
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Has morning brief been completed?
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Are the team aware of today's target?
Promo bulliten
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Prior to the promo changeover checked and signed?
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After promo changeover checked and signed?
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Has the final check sheet been signed and completed?
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Is there any missing pos?
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If yes was it reported immediately And what is the the reference?
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Has the manager/supervisor signed bulletin to confirm completion?
1st impressions
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Are windows in priority order and to bulletin?
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Are only company authorised posters in the window?
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Is the xls stand in the window? Tick n/a is the window is to small.
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Are Windows cleaned inside and out?
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Are window lines bulked, as per plan and impactful?
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If a second window store is Natura pos set up?
Store
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Has all old promo material been removed?
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Has the food fsdu been set up with dr organics?
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Is the children's fsdu set up?
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Have the solgar barkers been out out?
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Have gaps been faced using OOS tickets?
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Are all current barkers out and with correct prices?
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No handwritten pos in place?
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Are till units full and impactful?
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Is manuka skincare displayed correctly?
Category
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Is all pos correct and in place
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Are the big brave and bold?
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Do the feature the correct products?
Gondola ends
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Are they correct to plan?
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Are they full and impactful?
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Is all pos correct and in place?
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Are all floor stacks best sellers or on current promo?
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Does the store have sufficient stock to display to plan?
Sampling
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Is active sampling takin place as per bulletin?
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Is the sampling area clean, full and presentable?
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Is product available to purchase on the stand?
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Is the correct pos displayed?
Conclusion
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Store manager actions to rectify following visit
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ASM support needed
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Stock availability comments
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Further general comments
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ASM
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Store manager