Page 2 - M1 & M2 - Opening & Closing Procedures (Printable Guide)
P. 2
The following training activities are to be completed with trainer guidance :
Identify tasks and processes outside of POS procedures that are completed in the AM & PM and
demonstrate using the right tools
OPENING PROCEDURES [AM]
[OUTSIDE OF POS FUNCTIONS]
STORE WALKTHROUGH [signage, replenishment, lighting, merch maintenance]
TOOLS TO BE USED
• Current Visual Guide, including marketing/signage plan
• Current Promotional Memo
• POLICY 9000 - to be reviewed in its entirety with the trainee
• Visual Standards Manual
TRAINER TO START AT THE FRONT OF THE STORE AND WALK THROUGH ALL ZONES
REFERENCING THE STANDARDS :
• Signage based on current promos - use current visual guide including marketing/signage and current
promo memo
• All lights working and positioned correctly – refer to Visual standards specific to lighting guidelines
• Product maintenance and mannequins – refer to current Visual guide and standards
• Checking appropriate fixture capacity - refer to Visual standard
• Cleanliness of floors, bathrooms, fitting rooms – refer to closing cleaning checklist for what should have
been completed the night before
• Create list of tasks and delegate appropriately with assigned timelines using AAG
***how to complete AAG is included in OSL training
• Daily envelope audits – demonstrate and reference POLICY 9100
CLOSING PROCEDURES [PM]
[OUTSIDE OF POS FUNCTIONS]
START AT THE FRONT OF THE STORE AND WALK THROUGH ALL ZONES REVIEWING OUTSTANDING
TASKS TO BE COMPLETED TO ENSURE WE ARE STORE READY FOR THE NEXT DAY
REFER TO THE FOLLOWING TOOLS
• POLICY 9030 - to be reviewed in its entirety with the trainee
FINAL WALK-THROUGHT OF THE STORE TO BE COMPLETED WITHIN THE LAST HOUR
OF BUSINESS IN ORDER TO PREPARE THE CLOSING TASK LIST
• Look for cleanliness : vacuum, spot mop, windex, fitting rooms, bathrooms
• Ensure cash desk and QF supplies are full
• Ensure product presentation is full and up to Visual standard
• Review tasks not completed from the day and transfer to next day AAG