Roles & Responsibilities
Before Truck Arrives
Processing
Tracking STEP Productivity
STEP Observation Tool Kit
100

How many associates can a True Trainer lead?

What is 12

100

The SAS is responsible for ensuring (blank) is set up before the truck arrives

What is STEP equipment

100
When the truck arrives , what associates begin the process?

What is SCANNER AND PURIFIER - all other associates should be completing SET until nestaflex is full and they are called back

100

Before the STEP process takes place, what needs to happen?

What is TRUE NEWS CHECK IN - review previous day, today's goals and any Stockroom related info.

100

Who is responsible for opening boxes before sending down the Nestaflex?

What is SCANNER

200

Who keeps supplies stocked throughout the STEP Process?

What is SAS

200

How many STEP associates must complete a SET assignment?

What is ALL - even if they come in on staggered shifts

200

How many items are hung on an apparel carton until they are run to the Z-Rack?

What is 8
200

For accurate STEP reporting, what should an associate do if they are pulled out of the stockroom to another area?

What is CLOCK OF OF STOCK - stock hours of pulled from PW

200

Who is responsible for removing handbags and hanging lingerie?

What is PURIFIER

300

Who serves as a managing resource to the STEP process when necessary?

What is MOD

300

True or False: Do we keep extra empty cartons under the nestaflex for mixed single shoes?

What is TRUE - shoes in boxes get placed neatly in a carton by the purifier in the orange taped area

300

Where do we place luggage when it comes off the truck?

What is A Z-RACK OR FLATBED - do NOT un-nest luggage until you are running it to the sales floor

300

What tool does the SAS use to observe and coach the associates to validate key behaviors of STEP are being executed?

What is STEP OBSERVATION TOOL

300

True or False: We place entire packs of multi-pack items on Mini-hummer shelves and Blue Bins

What is TRUE

400

Who is responsible for processing merchandise from the truck to the Sales Floor?

What is STEP Associates

400
STEP associates will complete SET assignments for how long?

What is UNTIL THERE IS WORKLOAD IN THE STOCKROOM AND THEY ARE CALLED BACK

400

How many cartons high are shoes allowed to be stacked?

What is 5

400

On the IPT the recommended goals for running equipment is based on what capacity?

What is FULL - the SAS needs to adjust if equipment is not full

400
The SM needs to validate that the observations made by the SAS are (blank) based 

What is BEHAVIOR

500

Who inspects the outbound trailer using a flashlight to ensure there is now merchandise left in the truck?

What is MOD

500

How many inches should the nub pouch hand from the top of the hangar cart?

What is 3

500

What is the 2nd blue bin from the top used for?

What is ITEMS THAT NEED TO BE HARD TAGGED

500
Standard processing times change for apparel for 2 seasons. What 2 seasons and what are the CPH goals for each??

What is SPRING 1.8 & FALL 2

500

What do we reference when running Shoes and Handbags?

What is BETTER BRAND TRAVEL PATH MAP

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