Compliance Manager

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store Standards

• Maintenance issues are resolved within 48hours

  Yes

  No

  N/A

• SEL disciplines are met

  Yes

  No

  N/A

• Cleaning standards are challenged thru contious improvement

  Yes

  No

  N/A

• Safe and Legal Compliance

  Yes

  No

  N/A

• Health and Safety Review

  Yes

  No

  N/A

• POS Brochure is signed off weekly with SM

  Yes

  No

  N/A

• Standards of dress

  Yes

  No

  N/A

• Promotion change sign off

  Yes

  No

  N/A

• Select from range

Store KPIs

• KPIs and drivers all tracked and reported to SM

  Yes

  No

  N/A

• Price errors in target

  Yes

  No

  N/A

• Payroll forecast is accurate and achieved every week, any overspends are understood and challenged

  Yes

  No

  N/A

• Store Audits carried out and fed back to SM/Relevant Managers

  Yes

  No

  N/A

• Champion of incident reporting including weekly update

  Yes

  No

  N/A

• Customer promises are met for my dept - SUPERSCORES labels and PI

  Yes

  No

  N/A

• SYA is managed well and in timely manner

  Yes

  No

  N/A

• Holiday process is managed and store is on track

  Yes

  No

  N/A

• Maintenance issues are all completed

  Yes

  No

  N/A

Business Plan

• Making Moments Matter seen heard recognized assisted shops completed and feedback from customers

  Yes

  No

  N/A

• Achieve RHRP

  Yes

  No

  N/A

• MyWorkplan communicate to SM weekly

  Yes

  No

  N/A

People KPIs

• Options candidates reviews and talent spotting

  Yes

  No

  N/A

• Training update for store

  Yes

  No

  N/A