Area BJ Audit Jan 2019

• Conducted on

  Date

• Prepared by

• Location
  Address

BOH Compliance

• Is a Storeroom EOD Checklist being completed everyday and being checked off by a Manager?

  Yes

  No

  N/A

• Please attach a wide angle (no cropping) photo of each aisle in your storeroom

  Yes

  No

  N/A

• Please attach a wide angle photo of your JBRL Bay

  Yes

  No

  N/A

• Please attach a front on photo of the Storeroom Desk

  Yes

  No

  N/A

• Please attach a front on photo of the Managers Desk

  Yes

  No

  N/A

• Please attach a photo of the Accessories work area

  Yes

  No

  N/A

• Is the Admin Office neat tidy and organised? There should be NO JB Stock kept in the Office. Floors should be vacuumed weekly. (Please attach a wide view photo)

  Yes

  No

  N/A

• If your store has a WAV picker; is it charged, in working condition and being used when appropriate? (Please take a photo and attach last week and WTD this week’s checklist for the WAV picker).

  Yes

  No

  N/A

• Are all storeroom staff wearing high vis (all Stores) and/or safety boots (in Home stores) as required?

  Yes

  No

  N/A

OP's Compliance

• Are all (store and customer) repairs up to date <20 days? If “no” please list the SOLVUP Number, the models and what the plan is to rectify.

  Yes

  No

  N/A

• Is the store clear of smashed panels? If “no” please list the models and what the plan is to rectify

  Yes

  No

  N/A

• Are the back door log sheets and TV handover checklists in use? (Please attach a photo of both).

  Yes

  No

  N/A

• Submit all suspected Stolen Stock Adjustments

  Yes

  No

  N/A

Shrinkage

• Are all work stations clear of stock neat and tidy. Please ensure you check in all drawers and behind printers. (Please attach a photo of each of your workstations with the drawers open.

  Yes

  No

  N/A

• Is there a spot for ladders to be kept? Are they being kept away from overheads?

  Yes

  No

  N/A

• Spot check that ‘security device enclosed’ stickers and RF tags are on all Connected Home Surveillance

  Yes

  No

  N/A

• Spot check that RF tags are on all Portable Travel Speakers and (Red hook locks for hangsell stock) used on all items $150+

  Yes

  No

  N/A

• Spot check that RF tags and Red hook locks used on all Headphones $99+

  Yes

  No

  N/A

• Have you conducted your own store specific rolling stocktake this week? What was the product group and result?

  Yes

  No

  N/A

• Is the Store Key and PDA register in use and monitored daily? (Please attach a photo of both).

  Yes

  No

  N/A

WHS

• Are all shop floor “up tops” organised and grouped by type and brand? Are you happy that we meet the WHS standards? (Please take a wide angle photo of each of your up tops).

  Yes

  No

  N/A

• What WHS points have been discussed this week during JB Time?

  Yes

  No

  N/A

• Is your Store completing a Store End of Day Checklist everyday and is it being checked off by the Manager on Duty?

  Yes

  No

  N/A

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