Boutique Opening Checklist Form
Tick each item and confirm key front and back-of-house checks before opening.
FRONT OFFICE
Sales floor set to 5S and visual/cleanliness standards
Checked
Opening Cegid & external tills
Checked
Check VM and count display
Checked
Check emails boutique
Checked
Fine Jewellery: display, all pieces with retail price over 8 KEUR must be put in the safe every night
Checked
Display count & reconciliation for the closing count
Checked
BISE: check bags, SLG and shoes on display
Checked
Anti tag alarm works properly
Checked
BACK OF HOUSE
Diorly updated and conducted
Completed
Check transfers, available and communication
Completed
Check negative on hand report and clear out negative stock
Completed
Print the returns done the previous day, check product physically and relabel the product
Completed
Checked reservation stock
Completed
Deposit linked to reservation & control deposit ref 99ORDER
Completed
Check loan report
Completed
BOH walked for 5S standards
Completed
Packaging and fitting box supplies restocked, make sure that gloves are available
Completed
Pick up of the funds every morning
Completed
CARE: boutique repairs status checked, all cases updated / received / completed
Completed
Stock replenishment to be done
Completed
Security cameras on, unobstructed, and recording working
Completed
Beverage: refill the fridge
Completed
Check doors emergency
Completed
Maintenance
Completed
OPENING / SIGNATURE
Opening Date (MM-DD-YYYY)
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Signature
*
Please Select
Please Select
Submit
Should be Empty: