(Water) Department Daily Floor Walk - YMR

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Is this for Morning or Evening Check?

  Morning

  Evening

Daily Task

• Replenishment are completed?

  Yes

  No

  N/A

• Security Tags Audit done?

  Yes

  No

  N/A

• Barcode Audit done

  Yes

  No

  N/A

• Correct sizes of hanger (Kids, Men, Women)

  Yes

  No

  N/A

• Apparel in sizes (Extra small to Extra Large)

  Yes

  No

  N/A

• Correct size cubes are on the hanger?

  Yes

  No

  N/A

• Display items have a bunk (Plastics) label pricing.

  Yes

  No

  N/A

• Display Items clean, visible, and accessible?

  Yes

  No

  N/A

• Mannequin’s Styled and free from dust?

  Yes

  No

  N/A

• Shelves and fixtures free from dust and polished?

  Yes

  No

  N/A

• Mirrors are clear from dirt and accessible?

  Yes

  No

  N/A

• Promo basket highlighted with correct signage?

  Yes

  No

  N/A

• Fixtures are in place with correct spacing?

  Yes

  No

  N/A

• Mod Tops are correct?

  Yes

  No

  N/A

• Hard goods are merchandised in the correct area?

  Yes

  No

  N/A

• All hard goods have correct barcodes and signage?

  Yes

  No

  N/A

• EPP wobblers on high ticket items?

  Yes

  No

  N/A

• All lights are working?

  Yes

  No

  N/A

• Follow up customer orders or repairs?

  Yes

  No

  N/A

• Are TV’s on?

  Yes

  No

  N/A

• Shopping baskets need to be 4 high

  Yes

  No

  N/A

• Check fitting rooms.

  Yes

  No

  N/A

• Stock Room is Clean and Neatly arranged?

  Yes

  No

  N/A

• Report back to Floor Manager?

  Yes

  No

  N/A

• Product Specialist

  Sign

• Duty Manager

  Sign