Anonymous

EXPI INVENTORY and Sustainability

Audit related to Sustainability theme and the INVENTORY part during RO visit in store

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Title Page

Site conducted
Conducted on
Prepared by
Location

Inventory in Store

Inventory Preparation
Cycle Counting (Check frequency and procedure)
Use of Warehouses 097/098/099/100/UNI/WIN
Price Labels missing
Suspended BOL/RES/TRM/TRS
Empty Shoes/SLG Boxes (Compliance with policy rules)
Correct list of Mannequins Items
Store Manager follow on store mapping
Investigation Management Time and Accuracy (max 1 day after the inventory)

Inventory Results

Inventory discrepancy quantity: Green/Yellow/Red
Inventory discrepancy retail value Green/Yellow/Red
Volume of discrepancies

Sustainability

Glass for Staff
Water Dispenser
Certified Paper
Correct Waste Disposal

Anonymous

EXPI INVENTORY and Sustainability

Audit related to Sustainability theme and the INVENTORY part during RO visit in store

Use this Template

Print as PDF

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