Store Visit Operational Check

• Service Centre Name

• Location
  Address

• Conducted on

  Date

• Prepared by

• Store Merchandiser

  Yes

  No

  N/A

• Staff names / Positions / Qualifications

Is all PI labels correct and updated

• Is magic 4 correct Rainbow, Mint, Fruit and strawberry?

  Yes

  No

  N/A

• Is soh report checked?

  Yes

  No

  N/A

• Orders placed ?

  Yes

  No

  N/A

• Back up area checked and clean?

  Yes

  No

  N/A

• Floor walk done with merchandiser?

  Yes

  No

  N/A

• Shelfs correct merchandise?

  Yes

  No

  N/A

• Ethnix flow correct and labels updated?

  Yes

  No

  N/A

• Store manager and HOD knows merchandiser?

  Yes

  No

  N/A

• Sign in register checked?

  Yes

  No

  N/A

Correct staff uniform

• Register signed at security

  Yes

  No

  N/A

Summary of findings

• Summary

Sit with manager and review findings before finalising. SM to sign to acknowledge this has occurred

• Store Manager sign

  Sign

• Regional Manager Sign

  Sign