Information
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Group Number
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Store Name
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Store Number
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Conducted on
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Signature
Section 1
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The following areas have a designated area within the F&F Warehouse
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Hanging Rails
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Essential Rails/ Essential Racking
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Footwear Cages/ Footwear Racking
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The following areas have both signage and a designated area within the F&F warehouse
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Pre-Sort Area
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RFID Equipment
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Watches and Jewellery
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Direct Returns Rail
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Waste
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Not On File
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EPW
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Equipment Area
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POS Area
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Communication Area
Section 2
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There is a clear designated area for delivery and pre-sort in the warehouse
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Delivery holding area and pre-sort area are separate and account for 20% warehouse space
Section 3
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Pre-sort is being completed daily, following the correct operational procedures
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Pre-sort is completed 100%, essentials are unpacked onto their relevant essential back stock, footwear is pre-sorted onto its footwear cage
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There is a dedicated warehouse person in place
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Pre-sort hours account for 20% of F&F hours
Section 4
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All equipment is used for its relevant department
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Essential rails only hold essential products
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Footwear cages are used to store footwear
Section 5
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The organisation of the hanging product reflects the shop floor, segregated by ranges
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Womenswear is the lead item, followed by Kids then Mens
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Product is stored in size order and within ranges
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Mark Down product is allocated within its relevant department
Section 6
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Warehouse Activity has been planned daily
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All stock unable to fit on the shop floor is racked into the racking in its designated area
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Waste is completed daily
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Rubbish cages are available and emptied at the end of each day
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Any labels are reattached to their products
Section 7
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The store is following the complete EPW/NOF process and have a clear holding area identified and labelled
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All EPWs are held in the EPW area, with the correct documentation
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There are no EPWs out of date
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NOF's are processed regularly to check if they have been returned to the system
Section 8
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The warehouse reflects 'World Class Standards'
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Warehouse is tidy, swept and cleaned daily
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There are no stickers on the floor
Section 9
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All RFID equipment storage location is planned in warehouse
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A location is identified for the portal to be positioned
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There is an RFID location in the warehouse and is clear and clutter free
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There is an RFID location on the shopfloor and is clear and clutter free
Section 10
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The shop floor is setup for RFID routines
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The shop floor is laid out on the correct space
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There is reduced space allocated on the mat and on the correct space
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Fragmentation has been worked into the current ranges
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Shopfloor / Customer journey comments i.e. depth of fill
Additional Comments
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Additional Comments
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Additional Photos
