Retail Store Operation Checklist

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Checkbox
Yes
Checkbox
No
If no, Reason
Type here
2) Is facade clean?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
3) Is signage clean and functioning ?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
4) Are all staff wearing uniform?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
Customer Impact
1) Is room freshener sprayed?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
2) Are Glass & mirrors without fingerprints?
Checkbox
Yes
Checkbox
No
If no means, Reason
Type here
3) Floor, lights, fixtures are dust free?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
4) Are there any cartons on the floor?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
5) Are all track lights working?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
6) Is exchange policy displayed
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
Operational Impact
1) Has the white board been updated?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
2) Any inward of stocks pending if received in last 24 hrs ?
Checkbox
Yes
Checkbox
No
If no, Reason
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3) Are all ACs switched on and working at optimum level of 24 degree C ?
Checkbox
Yes
Checkbox
No
4) Is cashiering POS area clean and clutter free ?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
5) Do the retail store have fire extinguishers?
Checkbox
Yes
Checkbox
No
If no, Reason
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6) Are fire extinguisher with expiry date?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
7) Day end status of Shopper data checked ?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
VM Impact
1) Are all styles of all product categories displayed on floor ?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
2) Is window display representing current promotion ?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
3) Are mannequins placed as per VM guidelines ?
Checkbox
Yes
Checkbox
No
If no, Reason
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4) Are promotional tent cards displayed at prominent locations?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
5) Product segmentation followed as per VM guidelines ?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
6) Is VM layout available at store ?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
Back Store Impact
1) Is stock room tidy ?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
2) Are back room shelves organized in order of category, style, color & size ?
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
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