Store Information
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Branch Name and Branch Number
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Date of closure
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Prepared by
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Store Address
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Store manager and Store Team members
NSO Notes to observe
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Ensure that you have marked the Project as started in At Task and that you complete each stage on At Task as you go through the process.
Please ensure that you work through all the points with the BM and ensure that the actions that they need to complete have been done.
2 Weeks Out
NSO Actions
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BM Contacted and Process Explained
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Notes (if required)
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Complete Business Objects analysis to check overstocks
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Notes (if required)
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BM Advised on overstocks to be separated
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Notes (if required)
BM Actions
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All IT issues have been resolved
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Repairs sent back to 226
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Old dummy phones audited
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Notes (if required)
1 Week Out
NSO Actions
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Open Recall and advise BM of this
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Switch off auto replen
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Remove Store from "Branch detail master" spreadsheet
BM Actions
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Send back "End of life" and "Obsolete" items and 7161
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Notes (if Required)
2 - 3 Days Out
BM Actions
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Store has good quantity of tote boxes and seals
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Store received red and green stickers
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All repairs consigned to 226
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All 2nd and Faulty Consigned to 7161
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Consign overstocks to 7161
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Notes (if required)
Day of Closure
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Day of closure Photos.
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Label all new in box fixtures with HOW2ORDER template to be sent back with delivery
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Log SKUs, descriptions and quantities here
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Serial Audit
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Audit Reference Number
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Non Serial Audit
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Audit Reference Number
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Second and Faulty Audit
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Audit Reference Number
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ALL STOCK MUST NOW BE AT ZERO INCLUDING ZZVM PLUS.
STOCK FILE MUST BE EMPTY
Post Closure
NSO
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All related tasks are completed in AtTask
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Calculate value of How2Order Recalls <br>
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Closure Survey Monkey Completed
