Title Page
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
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Store location
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Select date
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Name of supervisor present
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Store manager
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Front of store picture
Windows
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Glass clean and windows dust free
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Lighting working
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Mannequins dressed to directive
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Store opening times on display
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Recruitment vinyl on display
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Current pos on display
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Animation correct
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Vinyl straight no bubbles?
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Shop floor
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Density pass or fail
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Core pos out
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Bar heights
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Lights working
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Banner behind cash wrap
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Light positioning?
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Pos at tilt
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Bar formations in v's
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Current promo on display
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Dog leg straight leg formation
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Bar caps on
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Current promo on display
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Folds
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Standards
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Stickers
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Sizing
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Color seperation
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Top 25 up front
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Ada compliance
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Shop floor clean & vacummed
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Chandelier clean
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Till & fitting room jars clean
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Pos in center of bays
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Accessory cages to standards?
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Gift cards on display?
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2 hanger stands neat organized
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Vm props secure
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Vm folder
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Top 25
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Cover report
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Directives
Product knowledge
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Top 25
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Is aware of best sellers
In store mannequins
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Dressed to standards
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Pinned
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Animation
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Steel caps on?
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Animation
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Floor plan
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Executed correctly : mens
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Executed correctly women's
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Communicated changes with vm
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Store look relevant to demographic.
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Reviewed cameras
Store atmosphere
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Music loud & fun
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Staff dressed cool & to standards
Stockroom
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To superdry standards
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Folds clean
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Organized
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To ada compliance
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Every item on shop floor?
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Labeled?
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Footwear sized
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Accessories in bins?
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Vm props
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All in one spot
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Organized?
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All mannis together ?
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Pos? Clean in bins?
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All clings tact to a wall?
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Straight legs together
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All tools in bag
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Dog legs together
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All lights together & organized
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Pricing
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All in us currency
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Tags on both shoes?
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Accesories
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Action plan
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Manager signature
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Follow up notes
