Title Page
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Store Number
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Store Name
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Prepared by
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Conducted on
Store Gap Detail
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Store Gap Information Available?
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Core Gaps
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DC Availability
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DC Availability %
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Is there specific issues driving store gaps?
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Departments driving the gaps
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Reasons
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Additional Information
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Pictures
Controllable Processes
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Is there any opportunity to improve current process in store?
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Picking Lists
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WOWs
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Zero to Zero
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Deliveries
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Pictures
Promotion Detail
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Is the store ON / OFF for promotion allocation?
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Could the store be switched on for promotion allocation?
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Is the stores promotion set up as per the current layout?
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Availability / Depth
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Non ranged areas
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Manager orders
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Specific sku details / issues
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Additional information.
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Pictures
Warehouse
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Is "Best in Class" replenishment in place?
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WOWs
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Shelving
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Promotion
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What is the stores Xmas warehouse size?
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Pictures
Summary
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Opportunity from today's visit
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Additional feedback
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RAM Signature
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Duty Manager signature
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Picture of the sign in/out sheet
