All safe cash is bundled?
Necessary deposits are being made to the bank?
There are no unexplained variances on the books?
Financial items of note:
Cleaning checklists are being completed?
Unoccupied dressing rooms are free of tags, clothes, sensors, trash, hangers and doors are shut closed?
Customer bathroom(s) are clean and stocked?
Floor is free of dust bunnies (including under wall racks)?
Floor is free of trash?
Floor surfaces appear to be mopped and vacuumed?
Parameter shelving is free of dust?
Countertops are free of dust and well organized?
Rack surfaces are clean (including shoe tents)?
Counter shelving and tagging area are clean and well organized?
There is no food or drink on the sales floor?
Magnetic floor sweeps have been conducted (verify with cameras)?
Sales floor cleanliness and organization items of note?
Racks are fully stocked?
There aren't any clothes on the ground in plain sight or hidden under racks?
Racks are free of strewn clothing?
Sales floor is reasonably rack maintenanced (depending on time of day):
Buttoned and Zipped?
Shoes are strait and organized?
Racks Systems items of note:
Bins not yet capped off are folded are not overflowing?
All capped off bins are:
Labeled correctly (gender color, subcategory, date, & initialized)?
Back stock log is up to date & accurate?
Back stock items of note?
Daily paperwork is organized?
Employee bathroom is clean and stocked?
Trash was taken out prior to opening?
Hangers are organized on hanger storage?
Refrigerator is clean?
Microwave is clean?
Break room table is clean?
All counter/desk surfaces are clean and well organized?
Stock/Break room floor is clean and free of trash, dirt, dust, etc?
All spare hardware (signs, sign holders, rack hardware, sizers, etc) is stored in an organized manner?
All store supplies are at an acceptable level and well organized?
Clearance cart is clean and well organized?
Maximum of one day's worth of passes in the back room and each pass is labeled with customer name, date, and # of # passes?
There are not any donation bags in the back room from the previous day?
Stock/Break room cleanliness and organization items of note?
Overall items of note:
Store Management/Keyholder on duty
Employee(s) on duty
Assistant District Manager