ANC / CRM / SFD / STORE CHECKLIST / ISSUE 1 FEB '03
STORE
CHECKLIST
Store : ……………………………………….
Week : ……………………………………….
Date : …………….. s/d …………………..
Implementation
Activities Monday Tuesday Wednesday Thursday Friday Saturday Sunday Comment / Follow Up
Yes No Yes No Yes No Yes No Yes No Yes No Yes No
A. Inventory Management
- Fast moving ( under stock )
- Slow moving ( over stock )
B. Program Implementation
- POP
- Promotion Program
- Standee poster
- New arrival poster & mds
- Visual merchandising
C. Merchandise Display
- Table display
- Window display
- Fixture island
- Manequin
- Hanging mds
- Wagon
- Replenishment
D. Administration
- Penjualan
- Penerimaan mds
- Transfer mds
- ATV
- SCR
- Data kunjungan
E. Shrinkage Prevention
- Stock Physic vs System
F. Cleanliness
- Floor
- Store equipment
- Fitting room
- Stock Room
- Wall & mirror
G. Store ambiance
- Lighting
- Music
- Smelling
- Air condisioning
H. Store staff
- Roster accomplishment
- Product knowledge
- Uniform
- Grooming
- Name tag
I. Customer Service
- Appearance
- Greeting
- Selling
- Guiding to Fitting Room
- Payment
- Wrapping & Thanking
SPV, Store staff,
…………………………….. ……………………………..