Title Page

  • Conducted on

  • Prepared by

  • Location

Selling Area

  • Did the store follow the monthly direction for the outright endcap display?

  • Did the store follow the outright plotting per subdept and subclass based on the latest store layout?

  • Is all basic merchandise included in the outright conso/indent item list displayed in the selling area?

  • Are all the Power SKUs highly visible in the store?

  • Are all the markdown items properly re-tagged and displayed in the selling area?

Warehouse Area

  • Are items in the warehouse arranged in an organized/secure manner and free from dirt? and with appropriate labels on boxes that are above eye level?

  • Are items in warehouse have appropriate labels on boxes that are above eye level?

  • Are all items for disposition in the warehouse segregated based on the recommended disposition by the store manager, with white MDR forms containing complete SKU details and damage information per item?

  • Is the stock status being checked regularly to ensure that all available SKUs in the warehouse are displayed in the selling area?

Other Areas

  • Did the display follow the outright plotting and item list provided for events and extra selling areas?

  • Are your special deals / premium items highly visible in the event selling area, along with the prescribed signage?

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