Rfid operational review checklist
Version 3.0
What does this form include?
This form contains 26 sections:
The following areas have a designated area within the F&F Warehouse
Hanging Rails
- Hanging Rails
- Essential Rails/ Essential Racking
- Footwear Cages/ Footwear Racking
The following areas have both signage and a designated area within the F&F warehouse
Pre-Sort Area
- Pre-Sort Area
- RFID Equipment
- Watches and Jewellery
- Direct Returns Rail
- Waste
- Not On File
- EPW
- Equipment Area
- POS Area
- Communication Area
There is a clear designated area for delivery and pre-sort in the warehouse
Delivery holding area and pre-sort area are separate and account for 20% warehouse space
- Delivery holding area and pre-sort area are separate and account for 20% warehouse space
Pre-sort is being completed daily, following the correct operational procedures
Pre-sort is completed 100%, essentials are unpacked onto their relevant essential back stock, footwear is pre-sorted onto its footwear cage
- Pre-sort is completed 100%, essentials are unpacked onto their relevant essential back stock, footwear is pre-sorted onto its footwear cage
There is a dedicated warehouse person in place
- There is a dedicated warehouse person in place
- Pre-sort hours account for 20% of F&F hours
All equipment is used for its relevant department
Essential rails only hold essential products
- Essential rails only hold essential products
- Footwear cages are used to store footwear
The organisation of the hanging product reflects the shop floor, segregated by ranges
Womenswear is the lead item, followed by Kids then Mens
- Womenswear is the lead item, followed by Kids then Mens
- Product is stored in size order and within ranges
- Mark Down product is allocated within its relevant department
Warehouse Activity has been planned daily
All stock unable to fit on the shop floor is racked into the racking in its designated area
- All stock unable to fit on the shop floor is racked into the racking in its designated area
- Waste is completed daily
- Rubbish cages are available and emptied at the end of each day
- Any labels are reattached to their products
The store is following the complete EPW/NOF process and have a clear holding area identified and labe
All EPWs are held in the EPW area, with the correct documentation
- All EPWs are held in the EPW area, with the correct documentation
- There are no EPWs out of date
- NOF's are processed regularly to check if they have been returned to the system
The warehouse reflects 'World Class Standards'
Warehouse is tidy, swept and cleaned daily
- Warehouse is tidy, swept and cleaned daily
- There are no stickers on the floor
All RFID equipment storage location is planned in warehouse
A location is identified for the portal to be positioned
- A location is identified for the portal to be positioned
- There is an RFID location in the warehouse and is clear and clutter free
- There is an RFID location on the shopfloor and is clear and clutter free
The shop floor is setup for RFID routines
The shop floor is laid out on the correct space
- The shop floor is laid out on the correct space
- There is reduced space allocated on the mat and on the correct space
- Fragmentation has been worked into the current ranges
Shopfloor / Customer journey comments i.e. depth of fill
Additional Comments
Additional Photos
Use this template