Are entertainment, toys, and seasonal merchandising decisions right for the season and
customer? - answer yes, helps customers find the right merchandise for the season.
Is the store executing the bag patch process in lawn and garden correctly? - answer
yes, no more than 3 inch rip, or if ingredients or instructions are teared
Is the store executing effective merchandise protection processes and is merchandise
protection consistent? (i.e.
are locking fixtures in working order, are security devices applied correctly) - answer yes
Are merchandise go backs being worked back to their modular home on the salesfloor?
(See Processing-Restock
Merchandise) - answer yes
Are features properly stocked to home, located/scanned in, signed and priced? Are
features and displays stable and
constructed in accordance with the Merchandise Display Guidelines? - answer yes
(setting feature procedure)
Are associates knowledgeable about CVP procedures, rotation rules, and restrictions?
Are CVP items in good
condition for CVP sales ("Would I buy it?") - answercvp procedure
Is Pinpoint being worked accurately? (Gauge execution by observing who does the
work and how they are doing it.) - answeryes (maybe show how pinpoint is done)
Are weekly deep outs scans being conducted? - answeryes tuesdays
Is overstock being verified before being placed on topstock, or in the backroom? -
answeryes (process of top stocking older things to the left leave right open for new
merchandise)
Is the store taking manual on hand adjustments down? (Excluding cost departments) -
answerno, always go up or stay the same incase the products or sumwhere around the
store
-Is new freight worked prior to starting the availability process? - answeryes, work
freight before checking on hands ,scanning outs or pinpoint
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