Store Visit Checklist
Date
 /
Day
 /
Month
Year
2 digit day, 2 digit month, 4 digit year
Date
Store
Store visit conducted by
First Name
Last Name
Store Walkthroughs being actioned regularly
Store Planograms up to date?
Planogram Feedback
Promo Set Up completed?
Promo comments
Be Connected being actioned?
Faulty area is tidy & FGL & RTS up to date
P&L discussion held?
Faulty Goods/ RTS Feedback
Customer Orders up to date
Reserves tidy & stock stored safely
Safety Activity completed for the month & Safety Captain is proactive in keeping team safe
Rosters up to date and on display?
Sign in/out sheet up to date?
Daily Meetings being held?
Coaching conversations being held with all team members regularly?
Coaching conversation feedback
Monthly Team Meetings being held? What topics were discussed?
End of Day emails being sent?
General store feedback and any actions to be taken for next visit
Submit
Should be Empty: