Template

R20 Rm Visit Updated Dec 2014

by Shaun Therisa, from the Community

70+

A detailed retail store audit checklist designed for EE store managers and regional managers to evaluate store performance across multiple areas. The checklist covers essential aspects including sales floor maintenance, customer service standards, the EE way evaluation process, sales procedures, team development, back office operations, and compliance requirements. This document helps ensure consistent store operations, maintain high service standards, and track key performance indicators. It includes sections for evaluating cleanliness, customer engagement, staff training, documentation compliance, and loss prevention measures. The checklist serves as a comprehensive tool for maintaining store excellence and identifying areas for improvement in retail operations.

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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
R17 CGM Visit
A detailed retail store audit framework designed to evaluate and maintain store performance across multiple key areas. The checklist encompasses POS merchandising standards, customer experience metrics including NPS tracking, staff management and training compliance, back office operations, paperwork accuracy, and shop floor management protocols. This comprehensive evaluation tool helps ensure consistent store operations, maintain service quality, track performance metrics, and identify areas for improvement. The document includes specific sections for verifying visual merchandising compliance, customer feedback monitoring, staff development, operational efficiency, sales tracking, and customer interaction standards. It serves as both an audit tool and a operational guidance document for retail management.
by Gavin Perkins, from the Community
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Store Health Checklist - TAF
A detailed retail store audit checklist designed to ensure comprehensive store management and operational excellence. The checklist covers critical areas including front of house presentation, back of house operations, warehouse management, administrative procedures, and staff development. It encompasses essential aspects such as visual merchandising, stock control, safety protocols, financial administration, and customer service standards. The document serves as a complete operational guide for retail managers, helping maintain store standards, improve efficiency, and ensure compliance with company policies. Key focus areas include inventory management, staff training, security measures, sales performance tracking, and general store maintenance, making it an invaluable tool for retail operations management.
by Marius Van Deventer, from the Community
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Regional manager checklist
This comprehensive retail store assessment framework provides a structured approach to evaluating and maintaining store performance across multiple key areas. The checklist covers four main categories: People Pulse (focusing on team management and development), Service & NPS (examining customer service standards), Sales Performance (tracking daily operations and targets), and Compliance (ensuring adherence to company policies and regulations). The document serves as a vital tool for store managers and regional leaders to maintain consistent standards, monitor team performance, and ensure regulatory compliance. It includes specific metrics for staff development, customer service quality, sales floor management, and operational excellence, with a point-based evaluation system to measure success in each area. The checklist also incorporates essential elements like staff knowledge verification and commission scheme understanding, making it an invaluable resource for retail management.
by Shaun Therisa, from the Community
Downloads: 1,000+
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Template
ARI Way 5S Audit- Execs
A detailed retail store audit framework following the 5S methodology: Shop, Shelf, Service, Staff, and Selling. This comprehensive checklist helps evaluate store performance across key areas including store appearance, merchandising standards, customer service quality, staff presentation, and selling effectiveness. Each section contains five specific criteria for assessment, enabling thorough evaluation of retail operations. The audit tool is designed to maintain consistent store standards, enhance customer experience, and optimize sales performance through systematic evaluation of critical retail operations components. Ideal for store managers, retail auditors, and operations teams looking to maintain high standards of retail excellence.
by Jane Gully, from the Community
Downloads: 100+
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R20 Rm Visit Updated Dec 2014

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