Zetabyte EE Morning Floor Walk

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store

• Store

  Falmouth

  Newquay

  St Austell

• Duty Manager

Outside

• Are all windows clean?

  Off

  On

• Are all window displays in good condition with correct POS?

  Off

  On

• Is the A-Board showing up to date commercials?

  Off

  On

Front of House

• Is all POS executed correctly and current?

  Off

  On

• Are all price tiles up to date?

  Off

  On

• Are all surfaces, including Desks, Playtables and Bays clean and free from dust?

  Off

  On

• Has the floor been hoovered and mopped?

  Off

  On

• Is the ceiling clean and free from cobwebs?

  Off

  On

• Has all trading collateral (Bags, Pens, Q Sheets etc.) been replenished?

  Off

  On

• Are all systems working correctly?

  Off

  On

• Is all lighting working correctly?

  Off

  On

• Barriers to trade?

Back Office

• Are all Margin Matrices up to date?

  Off

  On

• Has a Morning Brief been held?

  Off

  On

• Please attach Morning Briefing

  Media

Sign Off

• Duty Manager

  Sign

• Second Checked by

  Sign