開店前

管理・統制 / Management and Governance

防犯安全対策 / Security measurement

  • 1. 施錠 / Lock

  • 2. 防火対策 / Fire protection

  • 3. 入口・レジ・金庫周り / Entrance, registers and cash box

金銭管理 / Money control

  • 4. 釣銭準備金 / Change preparation

  • 5. J-SOX: 営業日報確認 / Daily report check (J-SOX compliance)

  • 6. 売上金差異 / Sales discrepancy

清掃 / Cleaning

  • 7. 清掃 / Cleaning based on check sheet

レイアウト / Layout

  • 8. 什器レイアウト / Fixture layout

  • 9. 商品レイアウト / Goods layout

D/P

  • 10. メンテナンス / Maintenance

POP

  • 11. POP

商品管理 / Goods management

陳列 / Display

  • 12. ボリューム / Volume

  • 13. フェイシング / Facing

  • 14. 色・サイズ別陳列 / Display per SKU

  • 15. メンテナンス / Maintenance

  • 16. 欠品ゼロ / Zero out-of-stock

  • 17. 荷受 / Receiving

  • 18. 振出 / Shipping out

  • 19. 個人情報 お預かり・お取り置き商品 / Personal information management for keeping items

  • 20. B/Rでの商品管理 / Goods management in back room(s)

労務管理 / Labor management

  • 21. 勤怠 / Working records

営業中

サービス / Overall services

サービスレベル / Level of service

  • 22. 身だしなみ / Grooming and appearance

  • 23. 挨拶 / Greeting

  • 24. レジ応対 / Contact at registers

  • 25. F/R応対 / Contact at fitting room(s)

  • 26. 補正お渡し / Correction delivery

  • 27. 売場での対応(1) / Contact at sales floor(s) 1 -
    作業中もお客様に配慮し、お客様最優先の対応ができている(セルフかご配りなど)

  • 28. 売場での対応(2) / Contact at sales floor(s) 2 - お客様からの問い合わせ対応が迅速・丁寧にできている

  • 29. 売場での対応(3) / Contact at sales floor(s) 3 - きびきびと笑顔で親切な応対ができている

売り込み体制 / Promotion

  • 30. 呼び込み・売り込み / Solicitation and recommendation

  • 31. 接客対応 / Coordination and recommendation

売場 / Sales floor

売場維持 / Maintenance of sales floor(s)

  • 32. 日中商品整理 / Daytime

業務 / Operation

防犯安全対策 / Security measurement

  • 33. ロス・防犯対策 / Loss prevention

閉店後

管理・統制 / Management and Governance

商品管理 / Goods management

  • 32?. 最終商品整理 / Final goods maintenance

  • 33?. 商品管理 / Goods clean up

情報管理 / Information management

  • 34. 個人情報管理用ロッカー開閉表 / Confidential locker management sheet

  • 35. 個人情報 補正伝票・取り寄せ伝票 / Correction and ordering receipt management (for personal information purpose)

金銭管理 / Money management

  • 36. 売上入金 / Sales receiving

  • 37. 社員販売 / Employee sales

  • 38. J-SOX 個人情報 取消し、返金・返品、交換処理伝票 / Personal information management on cancellation, return and exchange (J-SOX compliance)

  • 39. 個人情報 領収証 / Receipt

  • 40. 個人情報 免税誓約書 / Tax free commitment

  • 41. 個人情報 クレジット / Credit

  • 42. J-SOX 現金 / Cash (J-SOX compliance)

  • 43. J-SOX レジ締め / Close register (J-SOX compliance)

  • 44. J-SOX 営業日報 / Sales daily report (J-SOX compliance)

防犯安全対策 / Security measurement

  • 45. 電源OFF / Power off

  • 46. 不審物 / Unclaimed objects

  • 47. 防火対策 / Fire prevention

  • 48. 施錠 / Lock

  • 49. 私物チェック / Personal belongings check

  • 50. iPad. iPod, G1ターミナル / iPad, iPod and G1 terminal

  • 51. 最終退社 / Final closing

裏面

MS

VP

  • Add drawing

1カセ

  • Add drawing

2カセ

  • Add drawing

3カセ

  • Add drawing

インナー

  • Add drawing

ボトムス1

  • Add drawing

ボトムス2

  • Add drawing

WS

VP

  • Add drawing

1カセ

  • Add drawing

2カセ

  • Add drawing

3カセ

  • Add drawing

インナー

  • Add drawing

ボトムス1

  • Add drawing

ボトムス2

  • Add drawing

KIDS

BOYS

  • Add drawing

GIRLS

  • Add drawing

BABY

  • Add drawing

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.