Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Inventory folder and dashboard
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Has the inventory folder been completed for the previous week?
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Has the inventory folder been completed for the previous day?
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Is there someone accountable for the inventory folder? If yes who? Initials only
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Does the SM know their current inventory loss?
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Ask the SM or inventory manger if they know their current inventory dashboard result?
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Can the SM or inventory manager tell you about there focus areas?
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Is there a inventory action plan visible?
Store checks
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EAS are the entrance/exit doors and all EAS antennae and deactivators operational?
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Bottle locks: have bottle locks been used for all relevant lines?
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Do all staff purchases have receipt attached?
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Are the inventory scales in use? Try to witness write-offs taking place.
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Have all consumables been written off correctly?
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Are staff lockers locked and secure?
Bakery
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Has the baking plan been followed?<br>
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Have the write offs been recorded on the baking sheet and signed off?
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Check the write off bakery amounts from the baking plan on back office for the previous day. Are the counts correct?
Cashier and till compliance
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Are tills clear of passwords and excess money?
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Are the counter cashiers in place and being used?
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Is the store using the most recent TDU? <br>
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Conduct a test trolley using the template on Lidl library
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Is the NF backstock organised? <br>