Title Page
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Conducted on
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Prepared by
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Location
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Is the NEG SOH on the SMDWS being reviewed and actioned daily with running commentary? Add photo of at least one day of investigations
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Check TV check list to ensure all 49" TV's are being checked off and signed by a Manager.
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Are all faulty/ damaged TVs being photographed before they leave the store?
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Is the store clear of any smashed panels? If "NO" please list the models and what the plan is to rectify
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Take photo of each aisle of your storeroom. Showing Full, Clean and Tidy standards.
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Customer pick up log being filled out for all pick ups. Take photos of each page for the week.
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Outstanding repairs followed up. Note any outstanding repairs.
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Are all Phone, Computer, TV, Beats, Bose and Camera invoices being signed off by a Manager? If No, note why?
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Spot check 20 Audio products, enduring they have met minimun security standards. Ie. Tape, RF tag, cable tie or spider clamp $200>. Note is any are missing.
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Spot check 20 other locations where the minimum securty standards are in place. Takes photos to show standards
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Spot check Home Security for minimum security standards. ie. Tape, RF tag, cable tie or spider clamp $200>. Note if any are missing
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Are all current SORs followed up and ready to be sent back to JBRL
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EDI report reveiwed with your Admin. Investigate all EDIs approaching 15 days.
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Any writes off completed and Mel notified.
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Does your store have any outstanding repairs or unsellables. Please list what you have
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Once Audit is complete please email to Blacktown and Dubbo Managers emails. This to be complete by Thursday 11am each week.
