Area DG Safety and Merch Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Back of House

• Are "Store Stock" TV and Computer repairs and credits up to date? If "NO" please list what is outstanding and where you are at in the process.

  Yes

  No

  N/A

• Is your store clear of any smashed TV Panels or Damaged Stock? If "NO" please list the models and what the plan is to rectify.

  Yes

  No

  N/A

• Is the JBRL Bay neat, tidy and up to date? (please take a photo)

  Yes

  No

  N/A

• Is the daily walkthrough being completed and check off daily? Does it have storeroom on there?

  YES

  NO

  N/A

Back of House OH&S/Bulky Goods Storage

• Are we meeting Bulky Goods Storage Standards? Must adhere to weight labels - Small/light = <20kg. Mid/Medium = 20kg-50kg (box not longer than 1.2mtr). Large/Heavy = >50kg (do not stack 2 deep)

  Yes

  No

  N/A

• Are all boxes in the Dexion Racking kept behind the edge of the shelf? (can be stacked no more than 1/3 of the box hanging over the edge if 1 high and absolutely no other way?

  Yes

  No

  N/A

• Are all Display Boxes neat, tidy and organized? Are they for current stock or does it need a clean out?

  Yes

  No

  N/A

• Is the Storeroom free of non JB Equipment? Eg. No Shopping Trolleys, No Milk Crates.

  Yes

  No

  N/A

• Are the Storeroom floors being swept daily?

  Yes

  No

  N/A

• Are all cutting devices in the storeroom compliant? E.g. no fixed blades etc.

  YES

  NO

  N/A

• Do we have the buddy lifting diagrams on display?

  YES

  NO

  N/A

• Are all ladders in the storeroom/shopfloor compliant and free of damage?

  YES

  NO

  N/A

• Are spare fixtures stored in an orderly fashion?

  YES

  NO

  N/A

• Are spare trestle tables stored in a safe location?

  YES

  NO

  N/A

• Are there any old fixtures (supplier funded and non supplier funded) that don't need to be in the store?

  YES

  NO

  N/A

• Please take a long view photo of each Storeroom aisle

  Media

Sales Floor OH&S and Merch Standards

• Are all up tops stacked no more than 1 metre high?

  Yes

  No

  N/A

• Is all stock in the Up Tops stored by Product Type?

  Yes

  No

  N/A

• Spot check 10 Computer/Tablet Alarms. (if all working = "YES" otherwise "NO" and list the items. Please take photos of non compliant sections

  Yes

  No

  N/A

• Are BOSE and BEATS Headphones dummy boxes only? Is the section merched well?

  Yes

  No

  N/A

• Are BOSE Docks Source Tagged, Spider Wrapped and minimal stock on show?

  Yes

  No

  N/A

• Spot check 20 items for RF Tagging across Small Appliances, Portable Audio, Fitness, Apple Accessories, Desktop HDD, Portable Power. IT Networking and Crash Cams. (all tagged = "YES" otherwise "NO". Please list items to be addressed.

  Yes

  No

  N/A

• Are all best buy ends priced correctly with the correct wording on the ticket?

  YES

  NO

  N/A

• Are all the software trestles full and the promotional call out clear? Please take a photo of good and not so good examples

  YES

  NO

  N/A

• Find 10 major products and conduct a price check- take photos of price errors- keep going until you find 10 correct

  Media

• Are there any tripping hazards on the floor?

  YES

  NO

  N/A

• Are all ladders stored safely on the floor? Please take a photo

• Do all ladders have the safe ladder use poster attached to the landing?

• Identify min 3 shop floor based hazards and upload photos

  Media

• Does the drive aisle and all sections have minimum 1m clearance for wheel chair access?

  YES

  NO

  N/A

Operational Compliance Tasks

• Is the NEG SOH on the SMDWS being reviewed and actioned daily with running commentary on actions taken?

  Yes

  No

  N/A

• Have Shrinkage or OH&S issues from last Audit been resolved? If "NO" please comment the outstanding tasks.

  Yes

  No

  N/A

• Are all RiskWare cases closed off with action plans completed?

  YES

  NO

  N/A

• Store Manager to sign.

  Sign

• Please email to Dave and Justin