Title Page
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Store ID & Name
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Inspection Date
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Auditor
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Auditee
Front Of House
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Are displays clean and free of dust?
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Is the pad clear of boxes?
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Is the store music playing at an appropriate level?
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Are there FOH R&Ms required?
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Are any urgent? (Health & Safety Concern)
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Is all FOH Merchandise security tagged? (Check 10 Styles)
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What is the value of un-tagged merchandise?
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Is all FOH Merchandise tagged in-line with RL Standards? (Check 10 styles)
Cash Wrap
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Is cash wrap clear of dust, notes and rubbish?
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Is cash wrap clear of holds/stock?
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Is store displaying the correct QR Code? (Scan & Test)
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Are store phones working?
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Is IT Equipment tidy?
Facilities
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Are Fixtures in good condition?
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Is Test & Tag up to date?
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Have faulty items been reported to Operations Manager?
Back Of House
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Is the BOH door closed
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Is the BOH clean and tidy?
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Are there any BOH R&M works required?
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Are any urgent? (Health & Safety Concerns)
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Is store ladder in good working condition and safely stored?
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Are cartons safely stacked?
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Is all BOH merchandise security tagged? (Check 5 styles)
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What is the value of the untagged merchandise?
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Is all BOH Merchandise tagged in-line with RL Standards? (Check 5 syles)
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Is store iPod in good working condition?
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Is the store iPod connected to the correct network? (STRWLAN07)
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Is the store iPad in good working condition?
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Is the store iPad connected to the correct network? (STRWLAN07)
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Is the store Laptop in good working condition?
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Is the store Laptop connected to the correct network? (STRWLAN06)
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Is the store able to print from all devices? (Laptop, iPod, iPad & POS)
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Is the store using the correct version of Office? (not accessing through Citrix)
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Is the store holding any unecessary IT equipment?
Inventory Control
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Is the store completing Daily Sales Variance Report? (Check store log)
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Are cycle counts being completed? (Check store log)
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Are ASN files up to date? (Review current incoming file)
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Is store utilising delivery notifications?
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Are store deliveries up to date?
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Has store flagged missing cartons with operations manager?
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Is there a clear process for incoming/outgoing inventory? (Request process walkthrough)
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Is MOS up to date for the quarter?
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Is store able to access MyTeamGE account?
Asset Protection
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Is the IT counter locked?
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Are IT counter keys managed appropriately?
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Is de-tagger safely stored?
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Are staff purchase logs being used? (Review form)
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Are the latest AP posters displayed/have been communicated to store team?
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Is the emergency Preparedness Plan displayed / Has it been shared with store team?
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Why not?
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Is the store team aware of current shrink result?
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Are customer holds correctly labelled? (Check items)
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Are there any staff holds?
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Is MOS product clearly labelled and stored in clear tub?
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Is MOS tag clearly labelled & signed by manager? (Check up to 10 items)
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Has last theft incident been reported in IMS? (Check report number)
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Have ALL team members completed their Inductions?
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Are completed CIEM Cards being securely stores?
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Is store using Visitor/ Contractor log book?
Policies
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Have all employees read and signed employee discount Policy?
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Have all employees read and signed the Time and Attendance Policy?
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Have all employees read and signed the Social Media Policy?
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Have all employees read and signed the Grooming Standards Policy?
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Have all employees read and signed the Code of Conduct?