Big W CARS check

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

CARS scan

• Was CARS scan completed everyday last week ?

  Yes

  No

  N/A

• Was the Department filled the night before it was scanned ?

  Yes

  No

  N/A

• How many hours were used for CARS last week ? And who ?

  Yes

  No

  N/A

• How many missing labels did the CARS associate replace ?

  Yes

  No

  N/A

Negative SOH reoprt

• Was negative SOH report actioned and filled 7 days last week ?

  Yes

  No

  N/A

• How many negative SOH did you have last week ( by BM group ) ?

  Yes

  No

  N/A

Incorrect SOH? Report

• Was the Incorrect SOH? Report actioned last week ?

  Yes

  No

  N/A

• How many lines were on the incorrect SOH ? Report by BM groups?

  Yes

  No

  N/A

NOT ON SHOW

• How many NOS did you have last week ?

  Yes

  No

  N/A

• Did you achieve your target for NOS last week ?

  Yes

  No

  N/A

• What is the goal for NOS this week ?

  Yes

  No

  N/A

Pallet ID Summary

• Was the pallet ID summary actioned last week ?

  Yes

  No

  N/A

• How many pallets were deleted ? By BM group ?

  Yes

  No

  N/A

• How many pallets did not exist ? By Bm group ?

  Yes

  No

  N/A

• How many pallets over 30 days do you have ?

  Yes

  No

  N/A

Nil Sales Report

• Was the Nil sales report for last week actioned ?

  Yes

  No

  N/A

• What was the top line for All BM groups ?

  Yes

  No

  N/A