EE Stock Check Compliance

• Store Name

• Store Code

• Type of Count:

  Select Handsets Sims Accessories

  • Handsets
  • Sims
  • Accessories

Stock Count

• Have you completed this weeks Stock Count? <br> If "No" then please supply reasons why along with any IS reference numbers

  Yes

  No

• Can you confirm all units/devices in store have been scanned? Including shop floor displays/devices/cupboards/till drawers?

  Yes

  No

• Have you "Zero Counted" all necessary lines?

  Yes

  No

• Have you verified all counts are uploaded and completed by checking the "Not-Counted" option on stock control?

  Yes

  No

• Date and Time Scanned?

  Date

• Stock Count Scanned and Uploaded by:

Variances

• Have you printed your PI adjustments report?

  Yes

  No

• Date range printed (e.g. 01/02/2013 - 03/02/2013)

• Do you/Did you have any stock loss or stock gains showing on the Variance report?<br> Give Details:

  yes

  no

• Have you investigated all variances and completed corrections where possible?

  Yes

  No

• Do you have any actual "physical" stock discrepancies which can not be explained?<br> If Yes Give Details:

  yes

  no

• Have you completed adequate investigation notes and supplied evidence (e.g. Receipts) with your P.I Adjustments report and filed in correct store folder?

  Yes

  No

  N/A

• Have you completed an incident report and emailed to your RM and CLPM?

  Yes

  No

  N/A

• Name and Signature of employee who carried out Variance Checks, Corrections and Investigation:

  Sign