Subtotal

SGD0.00

Checkout

Sale Countdown

02

Days

13

Hours

29

Minutes

47

Seconds

Singapore Weekly Audit


1.*store name / date


2.*STAFFING adequate staff on duty
 yes
 no


3.*roster/MSP posted clearly
 yes
 no


4.*staff duties/break/checklist poster clearly
 yes
 no


5.*teamwork/communication
 yes
 no


6.*on the job training/supervision
 yes
 no


7.*staff turnover/absenteeism
 yes
 no


8.*regular staff meeting
 yes
 no


9.*management review & assistance
 yes
 no


10.*HOUSEKEEPING relective surfaces are wiped & dusted
 yes
 no


11.*floor is vacuum & mopped
 yes
 no


12.*ceiling is free of dust
 yes
 no


13.*personal items are kept out of sight
 yes
 no


14.*extra boxes are kept out of sight
 yes
 no


15.*fitting rooms are clean
 yes
 no


16.*cashier counter is neat with credit card / payment signs displayed
 yes
 no


17.*sufficient carrier bags, receipts & stationaries
 yes
 no


18.*ENVIRONMENT temperature/ventiliation
 yes
 no


19.fire & safety measures
 yes
 no


20.*music volume & type
 yes
 no


21.*equipment maintenance
 yes
 no


22.lighting positions
 yes
 no


23.*tv poster accuracy
 yes
 no


24.*promotion content & brief accuracy
 yes
 no


25.*VM wall / floor racking set up accuracy
 yes
 no


26.*VM display accuracy


27.*hanger bar height accuracy
 yes
 no


28.*floor racking position / height accuracy
 yes
 no


29.*price labels accuracy
 yes
 no


30.*sizing display accuracy
 yes
 no


31.*contact points coordination


32.*full / half body mannequin set up accuracy
 yes
 no


33.*display tags
 yes
 no


34.*mannequin tags
 yes
 no


35.*extra designs allocations


36.*cut loose threads
 poor
 avg
 good


37.*iron clothes
 poor
 avg
 good


38.*returns & defects management
 yes
 no


39.*STOREROOM tidiness/cleanliness of storeroom
 yes
 no


40.*REMARKS / SIGN OFF