VM Store Visit And Walk through

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Front of store

• Is the window set up as per the weekly in store?

  Yes

  No

  N/A

• Is the primary space set up as per the weekly in store? Is it well merchandised and has the appropriate POS displayed?

  Yes

  No

  N/A

• Are the screens on and playing current material?

  Yes

  No

  N/A

• Is the airport queuing set up as per the weekly in store?

  Yes

  No

  N/A

• Are there any additional comments for the FOS?

  yes

  no

Womenswear

• Is the inspirational zone set up as per the VM guide?

  Yes

  No

  N/A

• Lily Loves is set up as per the VM guide and all POS is in place with a Lily spine of every gondola?

  Yes

  No

  N/A

• Are the walls set as per the VM guide? This includes Flexi walls, de mountable walls and perimeter walls? Denim wall set up and denim legs positioned as per the VM guide?

  Yes

  No

  N/A

• Is the jersey wall set up (ROYGBIV) ?

  Yes

  No

  N/A

• Is the jersey shop set up as per the VM guide?

  Yes

  No

  N/A

• Is the casual tops and bottoms department set up as per the guide? Key item lines set up as per the VM guide?

  Yes

  No

  N/A

• Smart shop is set up as per the VM guide with the new collections as the lead in?

  Yes

  No

  N/A

• Is the smart shop set up with the new collection merchandised as the lead in? The remainder of the department is item sold tops and bottoms?

  Yes

  No

  N/A

• Is Dannii set up as per the VM guide with the size charts spines in place and appropriate POS displayed?

  Yes

  No

  N/A

• Belle Curve is set up as per the VM guide and all POS in place? Key item sell lines set up as per the VM guide?

  Yes

  No

  N/A

• Are the Target Value Deals set up within ladieswear and highlighted with POS?

  Yes

  No

  N/A

• Are the V and V lines well merchandised, well stocked and have the appropriate POS displayed?

  Yes

  No

  N/A

• Do the mannequin clusters reflect the SILIBI principle? Are all tags tucked in or removed and are not visible?

  Yes

  No

  N/A

• Are the torsos displayed as per the VM guide if applicable? Do the torsos reflect the SILIBI principle?

  Yes

  No

  N/A

• Is value called out throughout ladieswear with nothing over $29 highlighted?

  Yes

  No

  N/A

• Are there any additional comments to be included for ladieswear?

  yes

  no

Intimates

• Does the mannequin cluster reflect the SILIBI principle? Are all tags tucked in or removed and are not visible?

  Yes

  No

  N/A

• Is the $6 Essential t shirt bra on a prominent end?

  Yes

  No

  N/A

• Is the Bonds wall set up as per ROYGBIV ?

  Yes

  No

  N/A

• Is the 3 for $15 brief product displayed all together?

  Yes

  No

  N/A

• All product is sized?

  Yes

  No

  N/A

• Is the fit and branding spines on show?

  Yes

  No

  N/A

• Nothing over $20 is highlighted?

  Yes

  No

  N/A

• Is value called out throughout sleepwear with nothing $20?

  Yes

  No

  N/A

• Is there any additional comments for intimates or sleepwear?

  yes

  no

Menswear

• Is the floor merchandised to the Good, Better, Best principle?

  Yes

  No

  N/A

• Are the category shops set up by item sell? The exception is for Mooks and Piping Hot which should be coordinated?<br>

  Yes

  No

  N/A

• Brands are merchandised as per the VM guide?

  Yes

  No

  N/A

• Are the Target Value Deals set up within menswear and highlighted with the appropriate POS?

  Yes

  No

  N/A

• Do the mannequin clusters and podium reflect the SILIBI principle? Are all tags tucked in or removed and are not visible? Footwear is on all mannequins?

  Yes

  No

  N/A

• Are all men's pants sorted by skinny, slim and straight?

  Yes

  No

  N/A

• Is the denim wall set up as per the VM guide?

  Yes

  No

  N/A

• Is value called out throughout the department with nothing over $20 highlighted?

  Yes

  No

  N/A

• Are there any additional comments to be included for menswear?

  yes

  no

Childrenswear

• Are the walls set up as per the VM guides?

  Yes

  No

  N/A

• Is the latest collection set up at the front of the department?

  Yes

  No

  N/A

• Are the mannequin clusters set up as per the VM document if applicable?

  Yes

  No

  N/A

• Do the mannequin clusters reflect the SILIBI principle? Are they dressed in ready to wear fashion. Are all tags tucked in or removed and are not visible? Are all mannequins wearing footwear?

  Yes

  No

  N/A

• Is value called out through out the department with the priority price points being nothing over $15?

  Yes

  No

  N/A

• Are the Target Value Deals set up and highlighted with the appropriate POS?

  Yes

  No

  N/A

• Are there any additional comments for childrenswear?

  yes

  no

Nursery

• Are the Huggies bulk stacks/crate well stocked and highlighted with the relevant POS?

  Yes

  No

  N/A

• Dri Bot end set up and highlighted with relevant POS?

  Yes

  No

  N/A

• Planograms have been set up for care and feeding?

  Yes

  No

  N/A

• Car seats and booster seats are separated, sample product on the top and boxed stock on the bottom?

  Yes

  No

  N/A

• Prams, strollers and high chairs are displayed in price order from cheapest to dearest?

  Yes

  No

  N/A

• Portacots are displayed in price order from cheapest to dearest?

  Yes

  No

  N/A

• Manchester is merchandised on the wall? If the store has a second wall a strong nappy bag statement is set up?

  Yes

  No

  N/A

• A cot is displayed adjacent the Manchester modules? A key fashion story is to be set up.

  Yes

  No

  N/A

• Is the NEW POS being used through out childrenswear and nursery as per the POS standards?

  Yes

  No

  N/A

• Are there any additional comments for nursery?

  Yes

  No

  N/A

Footwear and Accessories

• Is all footwear merchandised in size order from the smallest at the top to the largest size down at the bottom? Are all all laces,buckles tied?

  Yes

  No

  N/A

• Are the wall or walls set up as per the VM guide?

  Yes

  No

  N/A

• Is all shelved product displayed with the heel on the left and toe facing the right?

  Yes

  No

  N/A

• Is all relevant POS displayed?

  Yes

  No

  N/A

• Does the footwear unit only have one style of shoe displayed if applicable?

  Yes

  No

  N/A

• Any additional comments for footwear and accessories?

  yes

  no

Home

• Are the Target Value Deals set up and highlighted with POS?

  Yes

  No

  N/A

Bed Linen

• Beds are dressed as per the Weekly instore, 2 feather and down quilts used inside quilt cover, 4 standard pillows and 2 euro pillows. Matching breakfast cushion can be displayed if part of the coordinated range?

  Yes

  No

  N/A

• Is the Target plain dyed 250 thread count set up as per the planogram and POS in place?

  Yes

  No

  N/A

• Are there any additional comments for bed linen?

  Yes

  No

  N/A

Bed Coverings

• Essential quilts lead into the bed coverings department in pallet cages or ends. All quilts are up in the wall as a permanent destination. $20 Target pillows are in volume especially the side sleeper pillows.

  Yes

  No

  N/A

• Are there any additional comments for bed coverings?

  Yes

  No

  N/A

Bathroom

• All V and V is a lead in to the category?

  Yes

  No

  N/A

• Towels are set up as per the planograms?

  Yes

  No

  N/A

• Grandeur towel range is up on the wall as a permanent destination?

  Yes

  No

  N/A

• Are there any additional comments for bathroom?

  Yes

  No

  N/A

Storage and Laundry

• Value and volume product is merchandised on ends or in a prominent location? $12 irons, $12 pedestal fan (winter $12 heater) $19 ironing board, $2.50 12 pack of Essentials hanger?

  Yes

  No

  N/A

Decorator

• Value and volume product is merchandised on ends or leading into the department?

  Yes

  No

  N/A

• Lisa T well merchandised and POS in place?

  Yes

  No

  N/A

• Wall art merchandised in colour themes vertically?

  Yes

  No

  N/A

• Are there any additional comments for decorator?

  Yes

  No

  N/A

Tableware

• V and V set up as a lead in for the department?

  Yes

  No

  N/A

• Ideal flow $2 glassware and $6 tumblers>loose glassware>boxed glassware>mugs>serve ware>loose dinnerware>boxed dinnerware>napery>cutlery?

  Yes

  No

  N/A

Electrical

• Value and volume ends set up $7.50 kettle, toaster and sandwich maker?

  Yes

  No

  N/A

• Yes

  No

  N/A

• All electrical items sampled with the cords tied? Relevant product merchandised vertically below?

  Yes

  No

  N/A

• Are there any additional comments for electrical?

  Yes

  No

  N/A

Toys, Books and Stationery

• Toys merchandised by gender, girls toys, boys toys and preschool?

  Yes

  No

  N/A

• Is the v and v set up?

  Yes

  No

  N/A

• Party goods planograms set up?

  Yes

  No

  N/A

• Stationery planograms set up?

  Yes

  No

  N/A

• Top 10 books displayed on ends with POS displayed?

  Yes

  No

  N/A

• Are there any additional comments for toys, books and stationery?

  Yes

  No

  N/A

Entertainment

• Check TVs on wall are operating with current content?

  Yes

  No

  N/A

• Service counter clean and clear and set up as per plan? Instax>Apple>Pendo>Samsung should be the flow of the front counter.<br>Back of counter should flow from left to right gaming>kindle>navigational>cameras

  Yes

  No

  N/A

• Department set up by price with appropriate spines displayed?

  Yes

  No

  N/A

• iTunes planogram set up?

  Yes

  No

  N/A

• Top 10 CD's and DVD's set up?

  Yes

  No

  N/A

• Are there any additional comments for hardgoods?

  yes

  no

Health and Beauty

• Target Value Deals set up on prominent ends and highlighted with POS?

  Yes

  No

  N/A

• Electrical lines sample sold with product vertically blocked below and POS acrylics in place?

  Yes

  No

  N/A

• Service counter and supplier stands clean and clear?

  Yes

  No

  N/A

• Are there any additional comments for beauty?

  Yes

  No

  N/A

Event execution

• Is the event layout set up as per the communications pack?

  Yes

  No

  N/A

• Is the relevant POS displayed?

  Yes

  No

  N/A

• Are samples displayed if applicable?

  Yes

  No

  N/A