Template

Partial Optimization Check for Cape Union Mart V1.2

by Justin Van Zyl, from the Community

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.

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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
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
Retail Store Optimization Checklist (Cape Union Mart)
This Optimization Check for Cape Union Mart is a comprehensive retail store operations audit. It guides area and store leaders to review team leadership and first impressions, customer service behaviors at the door, on the sales floor and at checkout, and adherence to Friends and Family program practices. It covers fitting room standards, visual merchandising and VM Ignite implementation, equipment displays, pricing and promotions, POS and cash-up controls, and housekeeping. Additional sections assess stockroom organization, replenishment and planograms, markdown and consolidation execution, maintenance and lighting follow-ups, and aircon checks. Risk management includes tagging disciplines, refund checks, negative stock control, hazard counts, fire equipment servicing, and anti-shoplifting coverage. The checklist ends with structured performance discussions for underperformers and top performers.
by Gerhard Devilliers, from the Community
Downloads: 0
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Template
Optimization Check - Cape Union Mart
Assess and optimize retail store performance with a structured checklist tailored for Cape Union Mart. Review team leadership and morning meetings, customer greetings and sales behaviors, fitting rooms, and loyalty interactions. Verify visual merchandising compliance, window displays, mannequins, planograms, and equipment headquarters. Audit operational efficiencies including promotions, lighting, fixtures, and maintenance. Check POS area setup, stock management, replenishment, markdowns, and stockroom standards. Evaluate risk and OHASA compliance, security tagging, hazard counts, emergency readiness, and first aid. Use this tool to track performance against UPT, basket size, growth, and omni targets.
by Gerhard Devilliers, from the Community
Downloads: 20+
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Template
Optimization Check - Cape Union Mart V2.0
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.
by Gerhard Devilliers, from the Community
Downloads: 10+
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Partial Optimization Check for Cape Union Mart V1.2

About author

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