Enter last weeks weekly sales
Enter MTD Budget varience
Enter last weeks GP%
Enter last weeks average sale amount
Turn on if you are not above budget
What is the plan to increase sales to get back into the black?
Whole store gap scan is completed for the week
Upload a photo of the Gap Check Spreadsheet for the week onto Whatsapp
What is the number of in stock Sigma gaps?
What is the number of in stock WN gaps?
What is the number of in stock WH gaps?
Which section(s) require attention to get the number of gaps down?
Use the reports function in MRM to produce an order of all dos for more than 5 days and send it off
How many lines are in the OOS order?
How many of those lines are genuinely dos from the supplier?
There is sufficient plastic bags
There are sufficient till rolls
Place stationary order
All direct orders have been sighted and placed for the week
Were any of the direct order missed this week?
Which orders were missed?
All boxes are only stacked neatly to one side of an aisle
Where possible boxes of stock are stored on stock trollies
All trollies are packed away when not in use off the shop floor
All trollies are located in their designated areas only in the store
No plastic or Sigma lids on the floor at all times
Designated rubbish emptying times off the floor daily
Back dock neat, tidy and organised
Post photo of back dock onto Whatsapp
All back rooms and offices near, tidy and organised
Post photo of back rooms and offices onto Whatsapp
Latest compliance calendar stuck up
Is this week a catalogue week?
Post a photo of floor plan
All next weeks off locations have been ordered for?
X Lines clearance signs are printed and displayed for the week
Please follow up and ensure that all clearance signs have been put up
Weekly Price Updates shelf labels are printed and displayed for the week
Please follow up and ensure that all shelf labels have been put up
For each staff member, please specify the number of sigma ordering checklists used, how many walkthroughs they have written for themselves, and how many task plans they have written for themselves for the week
No. of Sigma Ordering Checklists Filed
No. of Task Plans Completed
No. of Walkthroughs Written
No. of Walkthroughs Completed
Top 15 stolen products security tagged excluding fragrances
Please follow up and ensure that tagging is being completed for the top 15 products
Section Review has been completed for this week
Please provide a reason as to why Section Review was not completed this week
Staff Members Name
One on One meetings have been conducted with each staff member to discuss section review
Staff Members Name:
Did meeting occur?
Sunglasses Stands all full and with full POS
Gondolas facing outside full with no gaps
External Gonadols having no missing POS
Opening Checklist is utilised everyday
Walkthrough provided by Will is completed
No. Of Bays Completed:
Top 150 fragrance levels checked and ordered for
Next Catalogue fragrance lines checked and ordered for
Post photos of all fragrance cabinets and all fragrance off locations onto Whatsapp for review
Daily 4-5pm fragrance displays maintenance Mon-Sun enforced
Post photos of all shoes displays onto Whatsapp for review
Daily 3.30-4pm shoe displays maintenance Mon-Sun enforced
WOITW Podium is up to date
Perfume Podium is up to date
The next WOITW & Perfume Podiums have been ordered for
Radio is up to date
Next radio compliance has been ordered for
What is the plan to decrease stock holding to reach target of 35 days of stock?
What is your plan for reducing the number of red alerts to ZERO?
Has any rep come and collected this week?
Name of supplier
Check that all compliance planogram updates have had a photo uploaded to MRM
Check that all HB/BB updates have had a photo taken and uploaded onto MRM
Did any induction meetings need to occur this week?
Staff members name:
Tap if the meeting occurred
Meeting has been rescheduled to the earliest convenient date?
What day did this meeting occur?
Remind night time coordinators the importance to leave detailed communication at the end of the night
Is this a catalogue week
What number is this catalogue check?
Who conducted the catalogue check?
Catalogue Execution Guide utilised for catalogue checks
VPN Promotional Signage Check from the Execution Guide Completed?
Header Check from the Execution Guide completed?
Cosmetic stands check from the execution guide completed?