store manager daily check list

Store Operations

  • Verify staff attendance and punctuality.
  • Ensure doors are unlocked and lights are on.
  • Check that security systems are functional.
  • Review daily sales goals with team.
  • Confirm all necessary equipment is ready.
  • Test each register for functionality.
  • Ensure cash drawers are stocked with change.
  • Check receipt paper levels.
  • Verify that POS systems are updated.
  • Confirm staff is trained on cash handling.
  • Inspect shelves for low stock items.
  • Review inventory management system for updates.
  • Order necessary stock from suppliers.
  • Ensure restocking is completed before opening.
  • Organize back stock for easy access.
  • Review promotional materials for accuracy.
  • Ensure displays are visually appealing.
  • Check pricing signs for correctness.
  • Verify that products are in stock for promotions.
  • Train staff on promotional details.
  • Check floors for debris and spills.
  • Ensure restrooms are clean and stocked.
  • Organize merchandise on shelves.
  • Verify that aisles are clear of obstacles.
  • Inspect windows and glass for cleanliness.

Staff Management

  • Gather all staff in a common area.
  • Discuss daily goals and promotions.
  • Encourage open communication for any concerns.
  • Motivate team members with positive reinforcement.
  • Keep the briefing under 15 minutes.
  • Identify priorities for the day.
  • Delegate tasks based on individual strengths.
  • Ensure clarity on expectations and deadlines.
  • Provide necessary resources for task completion.
  • Confirm understanding and availability of each team member.
  • Observe staff interactions with customers.
  • Take note of efficiency and teamwork.
  • Provide immediate, constructive feedback.
  • Encourage self-assessment from staff.
  • Schedule follow-up discussions for ongoing improvement.
  • Check staff attendance and punctuality.
  • Verify breaks and shift changes are managed.
  • Use a checklist to track staff presence.
  • Communicate with any absent staff for updates.
  • Adjust schedules as necessary for coverage.
  • Gather reports on any incidents or complaints.
  • Discuss resolutions and actions taken.
  • Identify patterns or recurring issues.
  • Encourage team input on improvements.
  • Follow up on unresolved issues promptly.

Customer Experience

  • Observe customer interactions and behaviors.
  • Greet customers warmly and offer assistance.
  • Ask open-ended questions to understand needs.
  • Provide product information and recommendations.
  • Collect feedback on their shopping experience.
  • Review staff interactions with customers.
  • Monitor response times to customer inquiries.
  • Check cleanliness and organization of the store.
  • Ensure staff are knowledgeable about products.
  • Provide coaching where standards are lacking.
  • Review the complaint log for open issues.
  • Follow up with customers regarding their concerns.
  • Ensure resolution steps have been taken.
  • Document outcomes and customer satisfaction levels.
  • Escalate unresolved issues to management if necessary.
  • Gather feedback from surveys and comment cards.
  • Analyze trends in customer comments.
  • Identify common pain points or suggestions.
  • Discuss findings with the team for input.
  • Create an action plan to address improvements.
  • Update staff on current promotions and sales.
  • Display promotional materials prominently in-store.
  • Train staff to communicate offers effectively.
  • Engage customers by highlighting benefits.
  • Encourage staff to upsell related products.

Financial Accountability

  • Access the cash register system.
  • Check the opening and closing balances.
  • Compare against sales receipts.
  • Investigate any discrepancies immediately.
  • Document findings for audit purposes.
  • Verify sales entries in the system.
  • Cross-check with physical receipts.
  • Address any missing entries promptly.
  • Confirm that discounts and returns are accounted for.
  • Update records if necessary.
  • Collect all expense reports from staff.
  • Ensure receipts are attached and legible.
  • Verify that all expenses are within budget.
  • Flag any unusual or high expenses for review.
  • Summarize total expenses for the day.
  • Evaluate current cash levels in the register.
  • Determine the need for a cash drop.
  • Secure cash in a drop bag.
  • Notify a manager or supervisor of the drop.
  • Document the cash drop in the log.
  • Gather all sales reports and receipts.
  • Ensure all cash and credit transactions are recorded.
  • Calculate total sales and expenses.
  • Prepare a summary for management review.
  • Confirm that all documentation is complete.

Merchandising and Marketing

  • Inspect store layout and product displays.
  • Ensure compliance with brand guidelines.
  • Check for cleanliness and organization.
  • Evaluate customer flow and accessibility.
  • Make notes for necessary improvements.
  • Verify all promotional signs are current.
  • Ensure readability and visibility of signs.
  • Confirm placement aligns with advertising strategies.
  • Remove outdated or damaged signage.
  • Update prices as necessary.
  • Assess key product areas for visibility.
  • Organize products based on customer preferences.
  • Utilize cross-merchandising techniques.
  • Rotate stock to highlight new items.
  • Seek customer feedback on product displays.
  • Analyze sales data for top performers.
  • Remove slow-moving items from prime locations.
  • Rearrange displays to feature trending products.
  • Incorporate seasonal items into displays.
  • Monitor customer engagement with displays.
  • Review calendar for upcoming events.
  • Coordinate with marketing for promotional materials.
  • Prepare inventory for anticipated demand.
  • Create a timeline for display changes.
  • Assign tasks to team members for execution.

Safety and Compliance

  • Check fire extinguishers for proper pressure and accessibility.
  • Ensure first aid kits are stocked and easily reachable.
  • Verify that emergency exits are clear of obstructions.
  • Test emergency lighting systems for functionality.
  • Confirm that evacuation routes are well-marked.
  • Schedule a brief meeting to discuss protocols.
  • Provide updates on any changes in safety regulations.
  • Encourage staff to report safety concerns.
  • Conduct a quick quiz on safety procedures.
  • Emphasize the importance of personal protective equipment.
  • Review local health and safety codes.
  • Update any necessary permits and licenses.
  • Check that signage meets legal requirements.
  • Document compliance checks for record-keeping.
  • Consult with legal advisors for updates.
  • Inspect floors for spills or obstructions.
  • Check shelving units for stability and safety.
  • Look for exposed wires or damaged equipment.
  • Evaluate lighting in all areas for adequacy.
  • Engage staff in identifying hazards during the walk-through.
  • Summarize key incidents and outcomes.
  • Identify trends or recurring issues.
  • Discuss preventive measures with staff.
  • Ensure all reports are documented and filed.
  • Follow up on actions taken after incidents.

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