Peter Phillips

Operational Excellence

GM Backstage Availability

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Title Page

Audit Title
Conducted on
Prepared by
Location
Personnel

Has all backstage stock been consolidated into one location?
Has stock been segregated into seasonal (flex) and core BU overstock?
Has all stock been segregated by BU/Dept/stroke?
Does boxed layout replicate hanging layout (BU location & by BU/Dept/stroke)?
Has signage been used to identify each BU and seasonal (flex) stock?
Has each BU been organised using hanging tags or A5 sheets for boxed?
Does seasonal (flex) stock have an action by date?
Are Dozen to Drive depts. at the front of each BU for easy access?
Is "Last Chance to Buy" implemented in store?
Are OSA stores using picking lists to identify and pick priority stock?

Peter Phillips

Operational Excellence

GM Backstage Availability

Use this Template

Print as PDF

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.