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Ralph Lauren Store Operations Audit FY25 (SIS)

by Tegan Nicol, from the Community

This Ralph Lauren SIS Store Operations Audit checklist for FY25 helps retail teams evaluate standards across front of house, cash wrap, facilities, back of house, and inventory control. It covers housekeeping, visitor and contractor logs, QR code display, device security, and SharePoint access. IT checks include device condition and network connectivity for iPod, iPad, laptop, printing, and software versions. Facilities and safety items include fixtures, test and tag, reporting of faults, and safe storage of ladders and cartons. Inventory control reviews daily sales variance reporting, ASN files, delivery timeliness, missing carton escalation, and clear inbound and outbound processes. The checklist supports compliance, safety, and efficient store operations.

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With SafetyCulture you can

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
Ralph Lauren Store Operations Audit (SIS V2)
This SIS V2 store operations audit for Ralph Lauren helps retail managers evaluate front of house presentation, cash wrap standards, facilities, and back of house safety. It covers IT equipment readiness, inventory control processes including cycle counts, ASN and deliveries, asset protection and loss prevention practices, and staff policy compliance. Use it to verify security tagging, labeling and holds, network connectivity across devices, and adherence to company standards, capturing issues, priorities, and corrective actions during inspections.
by Donna Paech, from the Community
Downloads: 10+
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Template
Ralph Lauren Store Operations Audit SIS V2
This Ralph Lauren Store Operations Audit checklist helps managers evaluate front and back of house standards, cash wrap and facilities upkeep, and adherence to company policies. It covers inventory control processes, asset protection, equipment readiness, and IT connectivity. Use it to spot issues such as untagged merchandise, incomplete logs, or safety risks, then assign actions and track remediation. Designed for consistent store execution, loss prevention, and operational compliance across locations.
by Donna Paech, from the Community
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Ralph Lauren Store Operations Audit (SIS)
This comprehensive store operations audit template for Ralph Lauren concession locations evaluates visual merchandising, front-of-house and back-of-house standards, cash wrap cleanliness, facilities condition, and compliance with safety and emergency procedures. It includes detailed checks for inventory control, delivery processing, cycle counts, MOS, and MyToll access, along with asset protection measures such as tagging, shrink awareness, and secure equipment handling. IT device functionality and connectivity are verified, and employee policy adherence is confirmed. Use this checklist to uphold brand standards, reduce risk, and capture sign-off with a digital signature.
by Franci Flores, from the Community
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Template
Ralph Lauren Store Operations Audit
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.
by Marlin Hana, from the Community
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Ralph Lauren Store Operations Audit FY25 (SIS)

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