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. The report is a working document, and the clearance area is well merchandised, priced correctly and the standards are maintained to aid sell through of the products.
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Health and beauty lock up is secure, with a laminated, maintained access list. The key control for the lock up is robust.
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No health and beauty stock is left unattended in any unauthorised areas.
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Colleagues man the cosmetic aisle during the agreed store trading times, and reflect the heat map.This is used as a service route by all colleagues.
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Security P.O.S is in use in health and beauty areas - minimum of two every other mod. These should be in all high value areas and service routes.
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OFD's are merchandised in high foot fall areas, under CCTV where possible. Duplicate OFD's are not merchandised unless sales pattern reflect the volume.
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Colleagues are fully engaged, being able to articulate the top 3 loss lines and the plans to mitigate shrink and loss.
