Template

Optimization Check - Cape Union Mart V2.0

by Gerhard Devilliers, from the Community

10+

Use this retail optimization checklist to assess store leadership, team readiness, customer service, visual merchandising, operational efficiencies, POS, stock management, and risk controls at Cape Union Mart. The form covers greetings and sales behaviors, cashier standards, loyalty program execution, fitting room presentation, window and mannequin compliance, planograms, lighting, sampling and display, housekeeping, staffing schedules, price changes, consolidations, replenishment, markdown presentation, and loss-prevention disciplines including tagging, refund checks, hazard counts, ladders, fire equipment, and floor coverage. Capture notes, photos, and follow-ups to ensure expectations are executed consistently across locations.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Cape Union Mart Store Optimization Check V2.1
This comprehensive V2.1 store optimization checklist for Cape Union Mart is designed to assess and improve day-to-day retail operations. It covers leadership and morning meetings, customer greeting and service standards on the floor and at POS, visual merchandising execution (windows, mannequins, planograms, equipment displays), operational efficiencies (promotions, lighting, maintenance, aircon, housekeeping), stock management and replenishment, price adjustments and consolidations, stockroom standards, and risk controls (refund checks, tagging, hazard counts, fire equipment, shoplifting prevention, and stock loss action plans). Use it to identify gaps, ensure compliance with HO comms, and drive consistent store performance.
by Gerhard Devilliers, from the Community
Downloads: 10+
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Template
Cape Union Mart Store Optimization Check V2
This store optimization checklist is designed for Cape Union Mart to evaluate and improve day to day retail operations. It covers leadership and team standards, customer service interactions on the floor and at POS, visual merchandising and window execution, fitting rooms, store layout and fixtures, promotions, pricing and signage accuracy, housekeeping and maintenance, and lighting. It also includes stockroom standards, planograms, replenishment, markdown and consolidation actions, and size curving. Risk controls address refunds, security tagging, hazard counts, fire equipment, floor coverage, and stock loss action plans.
by Gerhard Devilliers, from the Community
Downloads: 10+
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Template
Cape Union Mart Store Optimization Check
This retail store optimization checklist supports Cape Union Mart teams in auditing daily operations and customer experience. It covers leadership engagement, team readiness, and knowledge of performance and promotions. Review customer service on the floor and at POS, fitting room standards, and greeting discipline. Validate visual merchandising briefs, windows, mannequins, equipment displays, category layouts, fixtures, pricing, promotions, and signage. Check lighting, air conditioning, maintenance, and overall housekeeping. Assess stockroom standards, planograms, staffing schedules, replenishment, markdown execution, size curves, and last of best seller placement. Verify price adjustments, stock consolidations, and representation of stock on the sales floor. Evaluate risk controls including refund checks, security tagging, hazard counts, fire equipment service, coverage for shoplifting prevention, and the stock loss action plan.
by Gerhard Devilliers, from the Community
Downloads: 0
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Template
Partial Optimization Check for Cape Union Mart V1.2
Evaluate in-store performance with a comprehensive retail optimization checklist designed for Cape Union Mart. This template guides area and store leaders through team leadership and first impressions, visual merchandising execution, window and mannequin standards, POS and impulse areas, customer service behaviors, stockroom disciplines, size curves, markdowns and promotions, maintenance and housekeeping, risk and shrinkage controls, refund checks, tagging, hazard counts, and KPI reviews for sales, UPT, basket size, and sign-ups. Use it to identify issues, capture notes and photos, and drive consistent store execution.
by Justin Van Zyl, from the Community
Downloads: 0
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Optimization Check - Cape Union Mart V2.0

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