Store Productivity Review v3

Has Zone 1 been sorted into Bulk/Promo, Softgoods, Hardgoods and Mixed in preparation for breakdown?

If breakdown has commenced, have all cages and pallets been set up in a horse-shoe format for best efficiency?

Are the 15 Zone 2 Permanent cages set up with Permanent Zone Cage sign off attached, laminated in blue?

Do all the rest of the cages have a Blank Secondary Cage sign attached?

Have all Zone 2 Cages been signed off as worked within a 3 day cycle? ( Cages worked Monday - Saturday)

Are all Zone 3 pallets listed and do they match the Stores Pallet ID List?

Has the Promo Zone been set up with pallets organised by Promo date? Is there space on the ground for Active Promotion Pallets?

New Lines: Is there a clear space where New Lines are stored for an upcoming POG review? Both Softgoods and Hardgoods

HARDGOODS Feedback - What works well, what does not, do you have further recommendation &/ or questions?

Has all yesterday's Seasonal Apparel been processed onto rails and left in Zone 1 or excess cartons placed into Zone 3?

Has all Zone 1 Apparel rails been worked or in the process of being worked to the floor from yesterday's delivery?

Has all yesterday's Seasonal Footwear been de-stuffed and left in cartons in Zone 1 to go to the shop floor?

Has all Zone 1 Seasonal Footwear been worked or in the process of being worked to the floor from yesterday's delivery?

For Zone 3 Apparel excess sitting on pallets, is there one item set up on the viewing rail for each item sitting on the pallet?

For Zone 3 excess apparel: are pallets, as well as the viewing rail, organised by gender (Women's, Men's, Boy's and Girl's)?

Have all the Zone 2 rails been worked to the floor over the past 3 days? Check the Zone 2 rail sign off sheet to ensure this is happening 7 days a week

Review the RP sign off sheets. Are the sheets signed off as worked? Has the stock been worked to the floor as per the calendar? <br>Men's - Monday, Women's -Tuesday, - Kid's - Wednesday

Review the Apparel Cube sign off sheets. Are the sheets signed off as worked? Has the stock been worked to the floor as per the calendar?<br>Men's - Monday and Thursday, Women's - Tuesday and Friday, Kid's - Wednesday and Friday

SOFTGOODS Feedback - What worked well, what does not work, do you have any further recommendations &/ or questions?

Has a separate "Not on Show", "Shelf not Full" report been printed and reviewed by the Hardgoods and Softgoods Leaders, with the selected pallets/items to be picked given to the Dock associate?<br>Completed Monday to Friday

Is the Dock Associate picking the selected 'Not on Show' and Shelf not Full"items?

Are the Hardgoods and Softgoods Leaders completing the CARS review as per the calendar?

Are the Zone 2 cages being reviewed by the Leaders on the shop floor as per the CARS calendar and process?

Are the Hardgoods and Softgoods Leaders printing and using the excess report for not on Shows, Shelf not Full and Incorrect SOH as part of their CARS review?<br>This report represents the Incorrect SOH, Not on Shows and Shelf not Full for Zone 3 pallets.

Is there any slow moving excess that has been removed from the Zone 2 cage during the Cage review? If so has it been given to the Dock Associate to list to Zone 3?

If the Dock Associate is listing slow moving stock to Zone 3, Are they removing Not on Shows and Shelf not Full opportunities whilst the pallet is down?

Are the negative SOH reports for Hard and Soft being reviewed daily?

Has the 8 Week Nil Sale report been reviewed this week?

Was yesterday's Fill and Recovery completed to acceptable standard? (Recovery must be completed total store regardless of the Fill Completion)

Was all stock worked from yesterday's delivery (including RP Footwear and RP Apparel) and is Zone 1 ready for today's delivery?

Are New Lines being left on the floor at the end of each aisle and are they being worked by the Leader's as their first priority?

Walk the Softgoods RP Apparel areas: Was the Swarm Fill and Recovery adequately completed last night?

Walk the Seasonal Apparel and Footwear areas: Was recovery completed in these areas last night?

Were all Stock Returns and Labels completed by the Swarm Fill and Recovery team?

Does the Fill Leader alternate the order in which they start Swarm Fill and Recovery?

Is Refresh happening at approx 11am and 3pm daily?

Does the Store Manager lead the Refresh process? Are all Leaders and Associates (including BOH Associates) participating in the Refresh?

CARS, Swarm Fill & Recovery, Refresh Feedback - What works well, what does not, do you have further recommendations &/ or questions?

Has the Store set up the Process Noticeboard in a prominent location? Wither in the Stockroom or a high traffic area? Is the material on the board printed in colour?