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| Pre-Opening Preparations (STEP) | | |
| Target Opening Date (DATE) | | |
| Number of Staff Scheduled for Opening Day (NUMBER) | | |
| Summary of Staff Training Completed (including dates) (TEXT) | | |
| Marketing Materials Delivered? (SELECTION options: Flyers, Posters, Window Decals, Social Media Campaign Assets) | | |
| Permits & Licenses Obtained? (SELECTION options: Yes, No, Pending) | | |
| Proof of Insurance (Uploaded) (UPLOAD) | | |
| Scheduled Time for Final Staff Briefing (DATE) | | |
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| Store Layout & Display (STEP) | | |
| Aisle Width Verification (Feet) (NUMBER) | | |
| ADA Compliance Checkpoints (Select all that apply) (SELECTION options: Ramp Accessibility, Accessible Restrooms, Accessible Checkout Counters, Clear Pathways, Signage Height & Contrast) | | |
| Emergency Exit Route Map Location (LOCATION) | | |
| Photos of Display Merchandising (UPLOAD) | | |
| Number of Planters/Decorative Items (NUMBER) | | |
| Notes on Display Adjustments Needed (TEXT) | | |
| Lighting Adequacy (Excellent/Good/Fair/Poor) (SELECTION options: Excellent, Good, Fair, Poor) | | |
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| Point of Sale (POS) System & Transactions (STEP) | | |
| Starting Cash Drawer Amount (NUMBER) | | |
| Payment Processor Verification Status (SELECTION options: Verified, Needs Verification) | | |
| Terminal Software Version (NUMBER) | | |
| Supported Payment Types (SELECTION options: Cash, Credit Card, Debit Card, Mobile Payment (e.g., Apple Pay), Gift Cards) | | |
| Last System Backup Date (DATE) | | |
| Next Scheduled Maintenance Time (DATE) | | |
| Notes on any System Issues (TEXT) | | |
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| Inventory Management & Stock Levels (STEP) | | |
| Initial Stock Count for Key Items (e.g., Size Medium T-Shirts) (NUMBER) | | |
| Minimum Stock Threshold for Reordering (e.g., Units) (NUMBER) | | |
| Receiving Procedure Verified? (SELECTION options: Yes, No) | | |
| Inventory Categorization Correct? (SELECTION options: Seasonal, Essential, Promotional) | | |
| Date of Last Inventory Audit (DATE) | | |
| Notes on Stock Discrepancies (if any) (TEXT) | | |
| Number of Pallets Received (NUMBER) | | |
| Damaged Goods Identified? (SELECTION options: Yes, No) | | |
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| Staff Readiness & Training (STEP) | | |
| Number of Staff Scheduled (NUMBER) | | |
| All Staff Completed Mandatory Safety Training? (SELECTION options: Yes, No, In Progress) | | |
| Training Modules Completed (Select All That Apply) (SELECTION options: POS System Training, Customer Service Protocol, Loss Prevention Training, Emergency Procedures, Product Knowledge, Store Opening Procedures) | | |
| Last Refresher Training Date (POS) (DATE) | | |
| Notes on Individual Staff Readiness (TEXT) | | |
| Designated Supervisor On-Site? (SELECTION options: Yes, No) | | |
| Scheduled Shift Start Time Verification (DATE) | | |
| Supervisor Signature - Staff Readiness Verified (SIGNATURE) | | |
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| Safety & Security Protocols (STEP) | | |
| Fire Extinguisher Inspection Date (NUMBER) | | |
| Security System Activated? (SELECTION options: Yes, No) | | |
| Emergency Lighting Test Date (DATE) | | |
| Security System Notes (if applicable) (TEXT) | | |
| First Aid Kit Present and Stocked? (SELECTION options: Yes, No) | | |
| Location of Fire Exit Maps (LOCATION) | | |
| Number of Security Personnel (if applicable) (NUMBER) | | |
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| Customer Experience & Accessibility (STEP) | | |
| Ambient Temperature (°C) (NUMBER) | | |
| Music Volume Level (SELECTION options: Too Loud, Appropriate, Too Quiet) | | |
| Accessibility Features Checked (SELECTION options: Ramp Access, Accessible Restrooms, Wide Aisles, Clear Signage (Large Print), Accessible Checkout Counter) | | |
| Customer Service Script Review Notes (TEXT) | | |
| Overall Store Cleanliness (SELECTION options: Excellent, Good, Fair, Poor) | | |
| Employee Name Greeting Customers (TEXT) | | |
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| Marketing & Promotion Launch (STEP) | | |
| Social Media Launch Checklist (SELECTION options: Facebook Post Scheduled, Instagram Post Scheduled, Twitter Post Scheduled, TikTok Video Uploaded) | | |
| Promotional Banner Displayed (Image) (UPLOAD) | | |
| Email Marketing Campaign Start Date (DATE) | | |
| Number of Printed Flyers Distributed (NUMBER) | | |
| Local Advertising Placement Status (SELECTION options: Not Started, In Progress, Completed) | | |
| Summary of Launch Campaign Messaging (TEXT) | | |
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| Final Walkthrough & Sign-Off (STEP) | | |
| Walkthrough Completion Date (DATE) | | |
| Walkthrough Completion Time (DATE) | | |
| Notes & Observations during Walkthrough (TEXT) | | |
| Temperature Reading (Store Interior) (NUMBER) | | |
| Overall Readiness Assessment (SELECTION options: Fully Ready, Ready with Minor Adjustments, Requires Significant Corrections) | | |
| Walkthrough Lead Signature (SIGNATURE) | | |
| Security System Status (SELECTION options: Active and Functional, Needs Adjustment, Malfunctioning) | | |
| Photos of Key Areas (Optional) (UPLOAD) | | |
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