Flower Shop Daily Operations Checklist

Ensure smooth flower shop operations with our Daily Operations Checklist! Streamline tasks, from flower freshness checks & inventory management to order fulfillment & shop cleanliness. Perfect for florists & flower shop owners - boost efficiency & customer satisfaction today!

This Template was installed 2 times.

Opening Procedures

1 of 10

Tasks to complete before the shop opens to customers.

Opening Time

Temperature Check (Cooler)

Security System Armed?

Notes on Overnight Conditions (e.g., power outage)

Check Delivery Schedule for the Day

Upload Photo of Display (Morning Check)

Flower Care & Hydration

2 of 10

Maintaining flower freshness and extending vase life.

Hydration Check Time (Morning)

Water Level (inches) - Roses

Water Level (inches) - Lilies

Flower Food Added?

Notes on Hydration Issues/Adjustments

Date of Last Foliage Clean

Number of Stems Recut

Condition of Stems?

Inventory Management

3 of 10

Checking stock levels and identifying replenishment needs.

Rose Count (Red)

Lily Count (White)

Gerbera Daisy Count (Various)

Hydrangea Condition (Excellent/Good/Fair)

Vase Stock (Small)

Vase Stock (Medium)

Vase Stock (Large)

Next Flower Delivery Date

Order Fulfillment

4 of 10

Processing and preparing orders for delivery or pickup.

Order Number

Order Date

Scheduled Delivery/Pickup Time

Delivery Method

Quantity of Bouquets

Number of Individual Stems

Special Instructions/Notes

Order Status

Delivery Address (if applicable)

Display & Merchandising

5 of 10

Maintaining attractive and organized displays.

Count of Fresh Flower Arrivals

Floral Design Theme (e.g., Romantic, Modern, Rustic)

Number of Changed/Replaced Arrangements

Notes on Arrangement Condition/Adjustments Needed

Front Display Rotation Status

Areas needing attention (e.g., Dusting, Tidying)

Specific Products Highlighted in Display

Sales & Customer Service

6 of 10

Tasks related to sales transactions and customer interaction.

Total Sales Transactions

Average Transaction Value

Primary Payment Method Used

Customer Feedback/Complaints (if any)

Upsell/Cross-sell Opportunities Utilized?

Follow-up Calls/Emails Scheduled (Customer Name)

Date of Largest Sale

Cleaning & Maintenance

7 of 10

Ensuring a clean and well-maintained shop environment.

Sweep/Mop Floors (sq ft)

Clean Display Cases (count)

Cleaned Refrigeration Units?

Last Deep Clean Date

Maintenance Notes (e.g., leaky faucet, broken light)

Checked Security System?

Refilled Cleaning Supplies (e.g., soap, disinfectant)

Closing Procedures

8 of 10

Tasks to complete before closing the shop for the day.

Closing Time

Cash Drawer Count

Cash Drawer Discrepancies (if any)

Security System Armed?

Lights Checked?

Door Locks Verified?

Notes on Closing (e.g., special events, issues)

Safety & Security

9 of 10

Ensuring the safety of staff and the security of the shop.

Date of Last Security System Check

Alarm System Status (0 = Off, 1 = On)

Door Locks Checked?

Window Locks Checked?

Notes on any Security Concerns

Fire Extinguisher Inspection Done?

Date of Fire Extinguisher Inspection

Communication & Admin

10 of 10

Checking emails, responding to inquiries, and administrative tasks.

Date of Checklist Completion

Time of Checklist Completion

Review of Voicemails & Missed Calls

Email Inbox Management

Outstanding Invoice Count

Social Media Engagement Check

Supplier Communication Notes

Relevant Documents (e.g., updated pricing sheets)

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