Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
WOMENS
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Have all key line racks been set up as per the memo?
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Are all key line racks located in the correct space? (EG - racks of tops near sides of tops)
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$5 Strappy Cami.
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$5 Longline Tank.
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$10 Viscose Tee Q1. $6 Hankey Hem tanks Q2.
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$15 drawstring Dress
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$7 Leggings
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$15 Crop & Long Jeggings
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Have the $3 Scoop Tees been placed on a tiered or two sided cube? Is this cube locate in the first location of the women's AA? One side navy trip, black, white, navy. One side red strip, red, grey, oatmeal.
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Have the $5 pocket slub tees and $5 scoop stretch tees been placed into a 4 sided cube together? Is this cube located in the AA behind the $3 tee cube in womens?
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Have the $8 chino shorts and $10 chino shorts been placed into a 4 sided cube together? Is this cube located on the pad near the bottoms shop?
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Has a 4 sided Avella cube been paced in the Avella pad? Does it feature $5 V neck Tees, $8 strip v neck tee, $8 trim tanks, $10 5pocket shorts?
GIRLS
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If the store has a white VM table is it correctly set up? Does it feature the $8 size 2-7 dresses? Does it have at least 2 mannequins on the table? Does it have a price board on the table?
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Have all key line racks been set up as per the memo?
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$8 size 2-7 dresses (ON RACK IF STORE DOES NOT HAVE A WHITE VM TABLE)
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$12 size 8-16 dresses
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Have the $2.50 plain 2-7 tees and $2.50 print 2-7 tees been placed together into a 4 sided cube? Is this cube located in the first location of the girls AA?
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Have the $6 print 2-7 shorts & leggings, and $3.50 plan 2-7 shorts and leggings been placed together into a 4 sided cube? Is this cube located in the second locations of the girls AA behind the $2.50 tees.
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Have the $7 2-7 frilled tees and $5 2-7 print tees been placed together into a 2 sided cube? Is this cube located on the girls apparel pad near the girls 2-7 tops?
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Have the $10 2-7 denim shorts and $4.50 slub shorts been placed together into a 2 sided cube? Is this cube located on the girls apparel pad near 2-7 bottoms?
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Have the $3.50 8-16 print tees, $3 8-16 plain tees and $5.50 8-16 slub shorts been placed together into a 4 sided cube? Is this cube placed on the girls apparel pad located near girls 8-16 tops?
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Have the girls 8-16 $10 chino shorts and $8 8-16 print shorts been placed into a 2 sided cube together? Is this cube located on the girls apparel pad near girls 8-16 bottoms?
BOYS
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If the store has a white VM table is it correctly set up? Does it feature the $6 size 2-7 tees and shorts? Does it have at least 2 mannequins on the table? Does it have a price board on the table?
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Have all key line racks been set up as per the memo?
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$6 size 2-7 tees and shorts (ON RACK IF STORE DOES NOT HAVE A WHITE VM TABLE)
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$8 wavezone rashie and trunks
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Have the $2.50 2-7 plain tees, $5 2-7 strip tees, $2.50 2-7 print tees and $4.50 2-7 micro fibre shorts been put all together into a 4 sided cube? Is the cube located in the AA outside of the boys 2-7 department?
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Have the $10 2-7 chino shorts and $10 2-7 drill shorts been put together into a 2 sided cube. Is the cube located on the boys apparel pad near the boys 2-7 bottoms?
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Have the boys $10 2-7 jeans and $12 8-16 jeans been placed into a 2 sided cube together? Is the cube located on the boys apparel pad ?
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Have the boys 8-16 $3.50 plain tees, 8-16 $8 strip tees, 8-16 $3.50 print tees and 8-16 $5 microfibre shorts been placed into a 4 sided cube together? Is this cube located in the AA near boys 8-16 department?
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Have the 8-16 $10 5pocket, twill and drill shorts, and 8-16 $12 drill shorts been placed into a 2 sided cube together? Is this cube located on the boys apparel pad located near the boys 8-16 bottoms?
BABY
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If the store has a white VM table is it correctly set up? Does it feature the $5 boys plain tee and leggings and girls frill tee and leggings? Does it have at least 2 mannequins on the table? Does it have a price board on the table?
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Have all key line racks been set up as per the memo?
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$5 bodysuits and Rompers
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$5 boys and girls tees and leggings (ON RACK IF STORE DOES NOT HAVE A WHITE VM TABLE)
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$7 cotton coverall
MENS
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Have all key line racks been set up as per the memo?
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$8 printed swim short
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$7 graphic Tee
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$15 woven check shirt
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$7 classic swim short
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$12 Jol shorts
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$12 boardshorts
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Are all racks on the lowest possible height setting with out stock touching the floor?
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Have the $5 basic crew tee been placed into a 4 sided cube together? Is this cube located in the AA?
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Have the $12 pull on cargo shorts and elastic waist walk shorts been grouped into a 4 sided cube together? Is this cube located on the men's apparel pad near the bottoms shop?
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Have the mens $7 basic polos and $12 strip polos been grouped together onto a 4 sided cube? Is the cube located on the mens apparel pad in the tops area?
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Have the mens $8 streaky bay strip tees and v neck feather stripe tees been grouped together onto a 4 sided cube unit? Is the cube unit located on the mens apparel pad near the tops area?
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Have the mens $8 raglen ringer tees and $12 brook snow henley tees been grouped together into a 2 sided cube unit? Is the cube located on the mens apparel pad in the near the tops area?
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Have the mens $12 chino shorts and $10 cargo walk shorts been grouped into a 2 sided cube together? Is the cube located on the mens apparel pad near the bottoms area?
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Have the mens $15 fashion denim jeans and chino pants been grouped into a 2 sided cube together? Is the cube located on the mens apparel pad in the bottoms area?
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Have the mens $5 jersey singlet and $8 stripped tee been grouped into a 2 sided cube together? Is the cube located on the mens apparel pad near the tops area?
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Are the mens $8 active crew tee and $10 active essential polo grouped together into a 2 sided cube? Is the cube lcoated on the mens apparel pad in the active area?
STANDARDS
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Do all racks have a price board attached with correct ticketing being used?
