Title Page
-
Conducted on
-
Prepared by
-
Location
-
List the date and time you’re completing the survey
-
What is your name?
-
What store are you in?
- 140
- 180
- 181
- 182
- 200
- 220
- 240
- 250
- 260
- 270
- 280
- 300
- 400
- 500
- 520
- 600
- 700
- 800
- 820
- 920
-
1. Is the exterior perimeter clean?
-
2. Is the retail sales floor swept and free of debris?
-
3. Is the toy bagwall 80% full?
-
4. Is the hardgoods bagwall 80% full?
-
5. Is the showcase/boutique/queue area 80% full and merchandised?
-
6. Replenishable goods - SHEETS 80% full?
-
7. Replenishable goods - JEWELRY 80% full?
-
8. Replenishable goods - BATTERIES 80% full?
-
9. Replenishable goods - READERS/SUNGLASSES 80% full?
-
10. Replenishable goods - PHONE ACCESSORIES 80% full?
-
11. Replenishable goods - TOOLS 80% full?
-
12. Is furniture full and in a designated aisle?
-
13. Are the gondola shelves 80% full?
-
14. Are the endcaps 80% full?
-
15. Is kaizen evident in the production room?
-
16. Are the production workstation clean and organized?
-
17. Is the donation area clean?
-
18. Is the managers office clean and orderly?
-
19. Is the break room clean and orderly?
-
20. Are the bathrooms clean with supplies, check off sheet in place and used?
-
21. Are employees wearing their uniform?
-
22. Did you observe the 10' rule?
-
Additional comments?
