Information
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Store Name
- Great Yarmouth
- Anglia Square
- Wisbech
- Thetford
- Dereham
- Ely
- Newmarket
- Huntingdon
- Haverhill
- Downham Market
- Wymondham
- Sudbury
- Bury
- Lowestoft
- Ipswich
- Southend
- Bishop Stortford
- Basildon
- Colchester
- Harlow
- Rayleigh
- Felixstowe
- Romford
- Wickford
- Clacton
- Barkingside
- Hoddesdon
- Dagenham
- Braintree
- Sheerness
- Maidstone
- Sittingbourne
- Dover
- Eastbourne
- Ramsgate
- Gillingham
- Margate
- Folkestone
- Deal
- Horsham
- Crawley
- Hove
- Boscombe
- Shirley
- Waterlooville
- Bitterne
- Eastleigh
- Aldershot
- Southampton
- Worthing
- Bognor Regis
- Havant
- Fareham
- Newton Abbot
- Exeter
- Torquay
- Plymouth
- Weston S Mare
- Evesham
- Cheltenham
- Tewkesbury
- Bromsgrove
- Kidderminster
- Swindon
- Hereford
- Bristol
- Stroud
- Worcester
- Gloucester
- Leominster
- Abergevenny
- Carmarthen
- Aberystwyth
- Crwys Road
- Newport
- Pontypridd
- Brecon
- Neath
- Albany Road
- Swansea
- Caerphilly
- Merthyr Tydfil
- Haverfordwest
- Maesteg
- Ebbw Vale
- Waltham Cross
- Uxbridge
- Fulham
- Enfield
- Ealing Broadway
- Barnet
- Harrow
- Acton
- Woodgreen
- Hammersmith
- Maida Hill
- Camden
- Stoke Newington
- Dartford
- Erith
- Orpington
- Sutton
- Woolwich
- Catford
- Epsom
- Peckham
- Lewisham
- Eltham
- Bletchley
- Bedford
- Cowley
- Wantage
- Hemel Hempstead
- Stevenage
- Reading
- Slough
- Maidenhead
- High Wycombe
- Corringham
- Hadleigh
- Luton
- Pershore
- Aberdare
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Completed by
- Richard Adams
- Pete Gabell
- Debbie Connolly
- Ann Guiheen
- Linda Brightman White
- Mike Morgan
- Gary Neaves
- Bobbie Watts
- Matthew Edwards
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Location
Shop floor
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1) Presentation of window and exterior to a good standard
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2) Customers 1st impression - store faced up from night before
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3) Management / Senior team member on shop floor
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4) Cleaning standards acceptable - floor & fixtures
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5) Cashier actively selling SAS products at the till
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6) Are Model Store being maintained - check one section vs Model Store
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7) Price increase/decreases been completed - Spot check 10 lines
Stock Master Class
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8) Delist process being followed with 'Get it Now' inserts used
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9) Delivery claims - is the correct process being followed in store
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10) Effective use of drawers - kept to single units and under correct bays
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11) Drawers being worked daily - check 3 drawers
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12) Zero to Zero/Pick list being completed
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13) Mini Stock take process being correctly followed and tracker in use
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14) New line process being correctly followed and products have appropriate facings
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15) promotional set up accurate - check key promotional space and 5 products on shelf to see if facings have been flexed up
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16) Security tags used for products over £4.99 and company others
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17) Warehouse standards - segregated/stock out of boxes
Back of House
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18) Commercial Board up to date with 3 crewing plans in place
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19) Legal notice board up to date
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20) Security of back areas - office locked, back doors secure
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21) Key controls in place and all spare keys locked in safe
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22) SIB fully completed - check H&S, Legal and Rimmel sections
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23) SV25 - Store sales performance fully completed
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24) Evidence of security checks being completed to policy
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25) Evidence of date code checks completed and Price verify used.
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26) Coupons stored in safe and banked each Saturday
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27) Evidence of Absence management in use
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28) Review HR matrix to ensure up to date and complete
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29) Training records up to date and complete
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30) T&A reviewed - leavers deactivate and rosters match T&A
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Action Plan Information:
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Manager/Assistant Signature:
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Area Manager Signature:
