Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Inventory folder and dashboard

  • Has the inventory folder been completed for the previous week?

  • Has the inventory folder been completed for the previous day?

  • Is there someone accountable for the inventory folder? If yes who? Initials only

  • Does the SM know their current inventory loss?

  • Ask the SM or inventory manger if they know their current inventory dashboard result?

  • Can the SM or inventory manager tell you about there focus areas?

  • Is there a inventory action plan visible?

Store checks

  • EAS are the entrance/exit doors and all EAS antennae and deactivators operational?

  • Bottle locks: have bottle locks been used for all relevant lines?

  • Do all staff purchases have receipt attached?

  • Are the inventory scales in use? Try to witness write-offs taking place.

  • Have all consumables been written off correctly?

  • Are staff lockers locked and secure?

Bakery

  • Has the baking plan been followed?<br>

  • Have the write offs been recorded on the baking sheet and signed off?

  • 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

  • Are tills clear of passwords and excess money?

  • Are the counter cashiers in place and being used?

  • Is the store using the most recent TDU? <br>

  • Conduct a test trolley using the template on Lidl library

  • Is the NF backstock organised? <br>

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.