Weekly store checklist (Fashion)

The store's sign is clean, without polluting elements

• Yes
• No

The sticker "store operating mode" is placed on the display window, the data about the operating mode is up-to-date

• Yes
• No

The window glass is clean, without prints, traces of design elements.

• Yes
• No

The ex-display space is clean, the catwalks are clean, without dust, foreign pollutants

• Yes
• No

The showcase is designed in accordance with the instructions (designs in the showcase, grouping of mannequins, looks on mannequins correspond to the instructions)

• Yes
• No

Clothes on mannequins are steamed, anti-theft sensors, security tags removed

• Yes
• No

The price tags of the mannequins correspond to the price of the presented goods, the prices are current

• Yes
• No

The light is directed at the mannequins, according to the instructions for targeting light streams

• Yes
• No

Security gates are designed according to the latest instructions

• Yes
• No

Grouping and placement of mannequins corresponds to the instructions for the design of the entrance group

• Yes
• No

The mannequins are dressed according to the instructions

• Yes
• No

Anti-theft sensors, security tags removed, clothing is steamed

• Yes
• No

The product layout corresponds to the instructions

• Yes
• No

Number of pieces in stacks of at least 6 units

• Yes
• No

Price navigation is present according to the instructions

• Yes
• No

The light is directed at the mannequins, according to the instructions for targeting light streams

• Yes
• No

Action area mannequins are dressed in accordance with the instructions

• Yes
• No

Action area mannequins have security tags, price tags are hidden, protective magnets are removed, clothes are steamed

• Yes
• No

The goods presented on mannequins in the hall are not less than 6 units

• Yes
• No

The product presented on the Action area mannequins is located so that the customer can easily find it without the help of the seller

• Yes
• No

Action area is lit according to the instructions for targeting light streams

• Yes
• No

The hits stated in the instructions are presented on the fronts, no violations of the presentation (random check of at least 5 items from the list)

• Yes
• No

The "attractive price" product is presented as per the order, no violations of the presentation, the price minimum is met (random check of at least 3 items from the list)

• Yes
• No

The rules of profile, front-end presentation are followed according to the equipment configuration instructions

• Yes
• No

The rules for the presentation of goods by quantity, color, interchangeability, size, model, product are observed

• Yes
• No

There is no overload of equipment, the customer's access to the product is free

• Yes
• No

There are no voids on commercial equipment

• Yes
• No

Order is maintained on the tables, shelves, the stacks are even, the goods are not messy

• Yes
• No

Order is maintained on the baskets, belts are tied up, products do not drag on the floor

• Yes
• No

Hangers are used according to the standard

• Yes
• No

In case of random check of any 3 items, there is no unsorted product

• Yes
• No

Price tags on all goods are placed according to the instructions for placing price navigation, correspond to the price of the laid out, hang out goods

• Yes
• No

Security tags designed in accordance with the rules as per the instructions

• Yes
• No

In case of random check of any 3 items for compliance with the price in the database, there is no undervalued product

• Yes
• No

In case of random check of any 3 times there are no goods without sensors

• Yes
• No

The promotional product is presented according to the instructions

• Yes
• No

Commercial equipment along the central hall of the department is placed even, does not go beyond the general line

• Yes
• No

In case of random check of any 3 times there are no goods without sensors

• Yes
• No

In case of random check of any 3 items for compliance with the price in the database, there is no undervalued product

• Yes
• No

Security tags designed in accordance with the rules as per the instructions

• Yes
• No

Price tags on all goods are placed according to the instructions for placing price navigation, correspond to the price of the laid out, hang out goods

• Yes
• No

In case of random check of any 3 items, there are no unsorted goods

• Yes
• No

The equipment is kept in order, the clothes do not touch the floor

• Yes
• No

Torsos are designed according to the instructions

• Yes
• No

There are no voids on commercial equipment

• Yes
• No

There is no overload of equipment, the customer's access to the product is free

• Yes
• No

The baskets are disassembled and have a neat appearance

• Yes
• No

One item is hung on the bracket

• Yes
• No

The "attractive price" product is presented as per the instructions, no violations of the presentation, the price minimum is met (random check of at least 3 items from the list)

• Yes
• No

The hits stated in the instructions are presented on the fronts, no violations of the presentation (random check of at least 3 items from the list)

• Yes
• No

Commercial equipment along the central hall of the department is placed even, does not go beyond the general line

• Yes
• No

Promotional product is presented according to the instructions

• Yes
• No

The equipment is maintained in order, there are no foreign objects

• Yes
• No

There are no voids on commercial equipment

• Yes
• No

There is no overload of equipment, the customer's access to the product is free

• Yes
• No

Security tags designed in accordance with the rules as per the instructions

• Yes
• No

In case of random check of any 3 items for compliance with the price in the database, there is no undervalued product

• Yes
• No

Price tags on all goods are placed according to the instructions for placing price navigation, correspond to the price of the laid out, hang out goods

• Yes
• No

The product is presented in the sales area according to the instructions

• Yes
• No

Mirrors, floor, walls, curtains are clean

• Yes
• No

Fitting rooms are not occupied by goods, equipment, and are used for their intended purpose.

• Yes
• No

There are no security tags, alarms on the floor, behind mirrors and hooks of the fitting rooms

• Yes
• No

Hangers are disassembled, sorted by type

• Yes
• No

The standards of the seller's work in the fitting rooms are fulfilled

• Yes
• No

The cash desk is clean, there are no foreign objects on the table, at the table, near the boxes with goods

• Yes
• No

All cash promo materials are present, designed according to the requirements

• Yes
• No

All cash documentation of the current day is carefully stored in a special compartment of the cash register manager's workplace, or in a drawer of the desktop in the office

• Yes
• No

Hangers are disassembled, sorted by type

• Yes
• No

Reserved Items for customers are stored strictly in the checkout area, equipped with a special information tag

• Yes
• No

In the absence of a cashier, the cashier desk is under a password.

• Yes
• No

There are no discrepancies between the DS in operating cash registers and the FR data

• Yes
• No

The standard of service at the checkout is observed, scripts are spoken

• Yes
• No

During the audit, there are no queues at the checkout (no more than 4 customers at one checkout)

• Yes
• No

The book of reviews and suggestions is filled in, measures to implement reviews and suggestions are taken in a timely manner (all reviews are answered by the DM)

• Yes
• No

The consumer corner contains up-to-date information about the company's activities, in accordance with the requirements of Russian Agency for Health and Consumer Rights

• Yes
• No

The warehouse is organized according to the "Instructions for warehouse storage".

• Yes
• No

The warehouse planogram is available, up-to-date, placed according to the "Instructions for warehouse storage", signed by the DM.

• Yes
• No

If there are deviations from the "Instructions for warehouse storage" because of the individual characteristics of the stock, the planogram has a RM agreement in the form of visa, date.

• Yes
• No

There are no personal belongings of the personnel in the warehouse area

• Yes
• No

The evacuation plan is present, up-to-date, and signed by the manager

• Yes
• No

Documents from the lessor are requested, the register is maintained

• Yes
• No

Logs of conducting briefings on industrial safety, labor protection and environment, accounting for fire extinguishers are present, are maintained in a timely manner

• Yes
• No

HR records management is conducted in accordance with the company's order and requirements

• Yes
• No

Cash documents are collected according to the current requirements from the accounting department

• Yes
• No

Day-to-day refunds are issued in accordance with established standards, the presence of DM visas, or his deputy is present

• Yes
• No

Not day-to-day refunds are issued in accordance with established standards, the presence of DM visas, or his deputy is present, recorded in the database, the goods are registered

• Yes
• No

There are no discrepancies between the DS in the main cash register and the cash book in SAP

• Yes
• No

The information board for the staff is designed in accordance with the instructions, all documents are up-to-date

• Yes
• No

Daily five-minute sessions are held

• Yes
• No

The map of the day is compiled and up-to-date

• Yes
• No

The shift schedule is maintained, presented on the board for staff, the hours limit is monitored

• Yes
• No

The appearance of the staff meets the company's standards

• Yes
• No

The doors to the utility rooms are always closed. The staff uses combination locks

• Yes
• No

The staff knows the current commercial indicators posted on the staff board

• Yes
• No

The staff knows the tasks for the day

• Yes
• No

Store employees can answer any 2 sample questions within the framework of the regulations on service standards in the sales and fitting room areas

• Yes
• No

Employees can answer any 2 sample questions within the framework of the regulations on the standards of service at the checkout

• Yes
• No

The work of the cleaning company's employees is satisfactory, the floors in the sales area are clean, there is no garbage, the bins are not overfull

• Yes
• No

The appearance of the PSC employees is neat, meets the requirements of the contract with the PSC. The badge on the company's blue ribbon is present

• Yes
• No