Information
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Group No
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Store Number
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Store Name
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Conducted on
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Signature
Shopfloor
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Check 5 mods at random on the floor for missing tags:
(one ladies, one mens, one kids, one essential area and one footwear)
How many missing tags did you find? -
Ladieswear
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Menswear
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Kidswear
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Essentials
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Footwear
Warehouse
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In the Warehouse...
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Are outerwear racking standards World Class in all sections of F&F?
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Is the warehouse swept daily and has everything got a place? (rubbish cages used, POS area tidy, no stock or stickers on the floor)<br>Could you open the doors to the warehouse to our customers?
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Ask a colleague how they would pre-sort essentials...
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Are the correct essential routines being followed?
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Review the daily F&F planner
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Is there a warehouse resource?
Colleague Engagement
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Ask three colleagues, to talk through RFID and their awareness of tagging.
Do they know how to retag, and the importance of looking for missing tags? -
Colleagues were confident talking about RFID and could describe the daily/weekly routines - counting, using stock enquiry, tagging returns and movements
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Colleagues are trained on reviewing missing labels and have used the retagging function to rectify.
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Ask a member of the senior team are they aware of the last RFID stock variance result.
Has the store manager walked the warehouse this week? -
Was the senior team member informed of the weekly stock variance result?
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Has the store Manager walked the F&F warehouse this week?
Counting routines
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Check the RFID Stock variance folder, is it up to date and actively used?
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Is there relief support trained in place to support the count routines outside of F&F?
Next Steps
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Next Steps
