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