Title Page
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Conducted on
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Prepared by
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Location
Monday
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Weekly meeting agenda completed
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If this is a catalogue week - please go through the execution guide with staff
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Whole-store gap scan completed
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Do not forget to scan drinks fridge, confectionary, probiotics and any planogrammed meshes
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Attach photo of spreadsheet
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MIN MAX adjusted for all SAG lines
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All Directs sent
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Is it Catalogue week?
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Headercheck completed
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Additional lines executed
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VPN check completed
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Cosmetic units executed
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Whole store catalogue check completed
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Direct orders placed for upcoming catalogue sent
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Next weeks preparation guide has been reviewed
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POS has arrived
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Send SIGMA catalogue orders
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Stationary order done
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Roster 100% up to date for this week
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All transfers ready to go
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Opening checklist done
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All invoices up to date
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MyComms cleared
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Staff-only areas cleaned
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Price changes executed
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MyInvoices up to date
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Walkthroughs written
Tuesday
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Opening checklist done
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All invoices up to date
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MyComms cleared
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Staff-only areas cleaned
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MyInvoices up to date
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Is it a catalogue week?
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Compliance topup orders placed
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Floor plan for upcoming catalogue done
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POS changed over incl posters & counter mats
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Price changes executed
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Walkthroughs written
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Daily orders done
Wednesday
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Price change labels executed
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Opening checklist done
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All invoices up to date
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MyComms cleared
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Staff-only areas cleaned
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MyInvoices up to date
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Is it catalogue week?
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Compliance ends and meshes changed over
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Off-location signage printed
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GWP check
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GWP & HB/BB cheatsheet displayed at tills
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Security tag audit completed
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Coca-cola & confectionary orders sent
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Walkthroughs written
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Daily orders done
Thursday
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Price change labels executed
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Opening checklist completed
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All invoices up to date
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MyComms cleared
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Staff-only areas cleaned
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MyInvoices up to date
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Xed lines executed
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Manual topup order for off locations
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WOITW podium, fragrance podium & radio changed executed
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HB A4 signage displayed on dispensary ledge
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Next weeks podium & radio ordered
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Walkthroughs written
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Daily orders done
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Is it catalogue week?
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Change over window stickers
Friday
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1-on-1 meetings completed
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Section reviews completed
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Negative SOH completed this week
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Fragrances merchandised correctly
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Compliance planogram updates completed/continuing
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Compliance planogram stocktake completed/continuing
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MyTeam is clear (Ref checks completed, on-boarding not stalled)
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Opening checklist completed
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All Invoices up to date
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MyInvoices up to date
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MyComms cleared
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Staff-only areas cleaned
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Price change labels executed
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Weekend communication left
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Walkthroughs written
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General promo merchandising acceptable
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Daily orders done
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Is this week a catalogue week?
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Send next weeks WH & WN catalogue orders
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Next weeks execution guide has been reviewed
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Induction meetings completed
