Who makes which decision?
The audit record brings the programme owner, field team and correction owner into the same follow-up chain.
- Retail operations team
- Defines campaign, opening and back-of-house standards.
- Regional manager
- Records visual and operational checks in their distinct contexts during a store visit.
- Store manager
- Completes assigned actions with an updated image or explanation.
Operational indicators you can follow
These are not preset targets or industry benchmarks. Each organisation defines targets for its own standard and data scope.
- Campaign execution findings
- Distribution of window and sales-floor variance by store.
- Open records by area
- Unresolved findings for tills, stockrooms and visual presentation.
- Evidence-based closure time
- Time from store action assignment to regional verification.