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