Audit
- SA3
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Where is full case backstock located?
a.) Check perpetual accuracy on backsock
Record percentage of inaccuracy
How frequently is backstock worked? Record process:
Do partners working backstock use a symbol to verify/correct perpetual accuracy?
What is your process for organizing truck back stock? Record process:
Do you have a "trust but verify" process in place? Record process:
b.) Is there any dead stock (60 days or more of days stock)/Discontinued/Unallocated product in Wareroom?
c.) Are there any banana box repacks in ware room?
Observe at least 2 aisles
Are there full cases on riser that are not ad/promo or high velocity product?
a.) Check perpetual accuracy on the following :
Percent of inaccuracy
Percent of inaccuracy
Percent of inaccuracy
Percent of inaccuracy
Notes: Best practices, ideas, processes, ect.
Audit
a.) Check perpetual accuracy on rolling cart backstock:
Record percentage of inaccuracy:
Is clipboard with monthly calendar available on each cart?
Are the monthly calendars initialed showing the carts have been worked out?
b.) Is there any dead stock (60 days or more of days stock)/Discontinued/Unallocated product in Wareroom?
c.) Are there any banana box repacks in ware room?
How often is repack backstock and full case backstock worked?
2. Observe at least 2 aisles
Does the department have riser product?
a.) Check perpetual accuracy on the following:
Percent of inaccuracy
Percent of inaccuracy
Percent of inaccuracy
Percent of inaccuracy
Notes: Best practices, ideas, processes, recommendations, ect.
