Title Page
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Conducted on
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Prepared by
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Are the van keys locked away?
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Are high value returns being signed for by Dotcom manager or duty manager?
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Is there signs of grazing on the department?<br>
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Is the back gate locked?
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Are put backs actioned every evening?
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Have Dotcom colleagues been staff searched?
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Have the right amount of tray audits been completed?
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Has the items brought back through freshness been wasted?
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Have the Dotcom scales been checkweighed?
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Have the items on surprise and delight been removed from shop floor?
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Has the item removal report been actioned?
