Title Page

  • Store name

  • Store number

  • Conducted on

  • Prepared by

  • 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.

  • Health and beauty lock up is secure, with a laminated, maintained access list. The key control for the lock up is robust.

  • No health and beauty stock is left unattended in any unauthorised areas.

  • 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.

  • 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.

  • All razors /skincare and high value products are security protected

  • 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.

  • Colleagues are fully engaged, being able to articulate the top 3 loss lines and the plans to mitigate shrink and loss.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.