Use this Ralph Lauren store operations audit checklist to evaluate retail execution across windows, front and back of house, and offsite areas. Verify clean, on-brand displays; safe, well-maintained facilities; compliant POS and cashwrap; and strong merchandising and markdown accuracy. Review staff onboarding, safety training, grooming standards, and policy acknowledgements. Assess asset protection controls including cameras, alarms, keys, codes, and refund approvals. Confirm inventory control processes: deliveries, cycle counts, iStore acceptance, ASN files, and replenishment. Track general operations from rosters to end-of-day paperwork, and record outcomes with manager signature to maintain brand standards across locations.
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