Store Name DSI Whitefield

CheckList Name Daily

CheckList Date 02/07/2023
Created By Siddharth SIDDHARTH
Score NA

Description Status Comments Due Date AssignedTo Images

Daily Checklist
Previous day closing
Alarm worked properly. It Yes
is switch on
All the lights have been Yes
switched off (except the
UPS DB and switch
desinged as DNSO)
All the plugs are turned Yes
off ( don't forget to switch
off the RAWPOWER DB)
All the emergency exit Yes
have been locked
Roller shutter have been Yes
closed :delivery + main
entrance all are locked
and checked properly with
security guard
"Store day End" process Yes
in WEBPOS and STCOM
has been done by
Cashiers.
Timing book and log entry Yes
book has been signed
(Staff present at opening
and closing)
Welcome desk has been Yes
cleaned.
Human resource
Dress code is respected. Yes
Employees are on duty Yes
and positioned at every
service point
Housekeeper has started Yes
their work
Security guards are in Yes
place
AT least one cashier is on Yes
duty at any time
ENTRY LOG BOOK and Yes
Timing book has been
signed for staff store
employee (HR related)
Safety / security
All the emergency exit are Yes
opened and free ( need to
check by opening fully)
All the emergency light Yes
exit are working properly
(inside and outside the
building)
All other non emergency Yes
lights are working
properly
All the safety signages Yes
are installed at right place
(exit , no smoking ,
evacuation point …etc)
Areas are secure (Store, Yes
Parking and Playground)
Aisles are free, except for Yes
benches
Extinguishers have been Yes
checked (numbered and
signages fixed on the
wall)
Fire equipments are easily Yes
accessible ( hose reel,
sprinklage…)
Microphone is working Yes
All the locks of the water Yes
tank are locked
All the safety equipment Yes
doors are locked , (DG ,
electrical room ,
sprinklage…)
Dangerous products are Yes
displayed safely ( locked
if necessary : flammable ,
shape objects , tools ….)
All the First Aid box has Yes
been checked and it is
complete. If not Daily
mangaers do it.
No hidden fixtures in the Yes
layout-if found remove it
to the fixture area
Products in storage are Yes
suitably put away
Electrical power is on Yes
Money safety and Cash Flows
Cash room is locked all Yes
the times
Cash room is Clean: no Yes
products , no paper , no
signages or commercial
POP, no money outside
safe.
Daily manager cash Yes
handover is completed,
means count the money
during handover. No
accounted money. (Tab
called - Manager on Duty
Safe->Safe Cash)
During handover I give all Yes
the keys.
Reminder - Strictly follow Yes
the rule of - CASH
COUNTING AT SAFE
ROOM, shared for DM
training
All the cashiers are log in Yes
with their own login ID
All tills are reflecting in Yes
STCOM. (Cashing up-->
Till Cash up)
If cash pick is happening Yes
check that Fund Deposit
is being done.
Business and Operations : AT ANY TIME THE STORE IS READYFOR MY CUSTOMERS AND EMPLOYEES
Advertising signs are Yes
clearly visible
Product Displays are full Yes
and facing is done
properly.
All the TG are full of Yes
product , with cross
marketing peg
Weekly control is done if Yes
today is weekly handover
day.
Opening is done minimum Yes
30 mins before (Your
store timing).
Stock
Logistic area is clean and Yes
secure
During handover in the Yes
presence of 2 daily
managers defective are
validated in STCOM and
destroyed. (Follow TAB
Flow of Goods--> Return
Processing
Truck closing has to be Yes
done on same day by
Daily managers.
Daily managers ensure Yes
negative stocks are
corrected in STCOM
(Basic Warning Menu).
Daily manager with Dept Yes
managers must clear any
pending QCA (LINQUEO)
IT and Office support equipment
Cashier stations are Yes
functional
Closed stations are Yes
clearly identified ie.
CLOSED SIGN put as
screen saver
Key box is complete Yes
(including DM key bunch)
Mobile fully charged and Yes
charger in place.
Housekeeping
Areas are clean (Store, Yes
Parking and Playground)
Toilets are clean & check Yes
list has been signed by
house keeping
Trial rooms are clean Yes
Others
Decathlon premises have Yes
been covered, checked
entirely - store,
playground and parking.
Check Domyos layout- Yes
boxing bag and Weights
Workshop is clean and Yes
safe to work
All layouts are checked Yes
for safe stocking.
DM mobile is daily Yes
manager responsibility
and if misplaced will be
charged to DM
Your store specific - For example
Check list for DG Yes
Check list for Stabilizers Yes
Podiums are clean and no Yes
products inside
Stock
Check 5 orders of R&C Yes
and match them with the
SFS app, mention here the
order IDs which are
checked
1-
2-
3-
4-
5-
Your store specific - For example
Check if all the TV's are Yes
functioning properly.
Others
RTR status for the day Yes

Created By : Accepted By :
Siddharth SIDDHARTH Nithin V