Party Checklist

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

Miscellaneous

• Is the Store/Duty Manager and Party Shop Guru aware of $25 basket size?

  Yes

  No

  N/A

Marketing

• Has the store contacted 5 outside businesses in the last 3 weeks?

  Yes

  No

  N/A

Procedures

• Is recovery up to standard?

  Yes

  No

  N/A

• Are CARS scans being competed? Review current days?

  Yes

  No

  N/A

• Are Stock Adjustments being completed on Laytex Balloons? Spot check 10 lines.

  Yes

  No

  N/A

• Are the helium tanks secured?

  Yes

  No

  N/A

Service and Rosters

• Are staff approaching customers for service?

  Yes

  No

  N/A

• Is the Hello Program being met?

  Yes

  No

  N/A

• Is the Party Shop adequately manned at time of visit?

  Yes

  No

  N/A

POS

• Is the store using the most current scan book?

  Yes

  No

  N/A

Signage and Displays

• Is Music being played away from counter so staff can offer good service?

  Yes

  No

  N/A

• Is Music being played within Party to attract Customer?

  Yes

  No

  N/A

• Are O/H only in place on Back Wall and not Dividing Walls?

  Yes

  No

  N/A

• Are Floor decals in place? Large square decal at FOS. Balloon shape decal leading to Party?

  Yes

  No

  N/A

• Is there signage at the FOS promoting Party

  Yes

  No

  N/A

• Are there displays on all stands?

  Yes

  No

  N/A

• Is Wayfinders hung 30cm above Gondola running with the spine not against?

  Yes

  No

  N/A

• Are TV's on and working?

  Yes

  No

  N/A

• Is the Balloon Wall Display inflated correctly?

  Yes

  No

  N/A

• Is the Black Carpet on Balloon Wall Full?

  Yes

  No

  N/A