Title Page
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Managers Desk Organized and Tidy
-
Storeroom Housekeeping
-
Is the Daily Walkthrough being completed correctly?
-
Is it being completed daily?
-
Is the content valuable and consistent?
-
Is it being marked off as complete?
-
Are the DQMS up to date? Have warnings been requested where necessary?
-
Are the Stars folders up to date, and completed to a high standard?
-
Do the coaching logs match up to the deficient stat?
-
Have all team members had STARS coaching completed weekly?
-
Are coaching cards in use are they noted in weekly coaching?
-
Review Past Weeks on Floor Coaching Logs, are comments relevant to coaching strategy?
-
Is there external signage drawing traffic into the store? Sales event etc....?
-
Is the software event zone tied up strongly in store?
-
Is it in a high profile position?
-
Are posters / signage in play and have a strong presence?
-
Are the end caps tied up effectively?
-
Are the tables full of stock and jumble style?
-
Are Big Buys set up correctly?
-
Are all of the Big Buys set up, ticketed and full of stock?
-
Are the wings of Big Buys set up correctly and full of stock?
-
Are the products on Big Buys to planogram?
-
Price check of 5 skus in a high traffic area
-
Spot check catalogue set up
-
Review KPI Dashboard with Sales Manager
-
Any Additional Feedback?
-
Manager that reviewed
