RGV - August Checklist

• Audit Title

• Conducted on

  Date

• Prepared by

Store Basics

• When was the last checklist?

  Date

• What did the store score?

• Is there an obvious floor leader?

  Yes

  No

  N/A

• Is the store tracking units and not just acts?

  Yes

  No

  N/A

Store Checklist

• Are all customers being greeted upon entry?

  Yes

  No

  N/A

• Is MSA being used 100%?

  Yes

  No

  N/A

• Are all reps in dress code? (Including SM and ASM)

  Yes

  No

  N/A

Rep Checklist

• Are all reps zone selling?

  Yes

  No

  N/A

• Can the reps identify who the floor manager is?

  Yes

  No

  N/A

• Do reps know where they stand MTD on units?

  Yes

  No

  N/A

• Can the reps recap a huddle topic?

  Yes

  No

  N/A

• Can the reps verify there was a huddle when they came in?

  Yes

  No

  N/A

Feedback and Summary

• Store visit feedback