Title Page
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Store name
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Store number
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Conducted on
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Prepared by
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ACAYG Process is robust for food clearance list. - Guidance - No lines have been centrally zeroed. Select random lines from the previous weeks clearance list and check on the SBO screen.
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All de-taggers are locked on all closed c/outs. - Guidance - Any tills that are not in use have the de-taggers locked. (ref number needed for broken de-taggers).
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Colleagues are fully engaged, and can describe what they do to prevent shrink. - Guidance - Colleagues can describe the meaning of shrink, and what they do on their department to prevent loss.
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Security P.O.S is in use in High value areas. - Guidance - a minimum of two security SEL displayed in high value product protection areas.
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Restrict fill process is in place and follows the weekly shrink dash board. - Guidance - Top 10 lines from shrinkage report have restrict fill labels present, and these are adhered to. (excludes star lines).
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OFD's are sensibly merchandised. - Guidance - OFD's are in high footfall areas, and where possible, visible from CCTV. Sales patterns reflect the need for duplicate displays.
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BWS High value area is securely locked up when not in use. - Guidance - Lock up or Locked cage is not left unsecured when not in use.
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Are all spirits tagged following the product protection guidelines. - Guidance - All spirits (excluding pre-mix) are tagged using bottle wire tags (black).
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Are all wines £20 and over tagged following the product protection guidelines. - Guidance - All bottled and fortified wines £20 and over (off promotion price) are tagged using bottle wire tags (black).
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Are all champagne and sparkling wine over £10 tagged following the product protection guidelines. - Guidance - All champagne and sparkling £10 and over (off promotion price) are tagged using bottle wire tags (black).
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Health and Beauty High value area is securely locked up when not in use. - Guidance - Lock up or Locked cage is not left unsecured when not in use.
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Are Male and female razor blades and blister packs £5 and over are tagged following the product protection guidelines. - Guidance - Razors and blades £5 and over (off promotion price) are tagged using safer cases or pin tags.
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Are Male and female (boxed and acetate/clam shell) skincare products £10 and over tagged following the product protection guidelines. - Guidance - All skincare £10 and over (off promotion price) are tagged using safer case, or pin tag. (Soft tagged when unable to use safer case or pin tag).
