OPERATIONAL PROCESS (MASTER)

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

RPRPRT MODEL

• People are in the right place<br>

  Yes

  No

  N/A

• Responsibility and accountability to daily tasks

  Yes

  No

  N/A

EFFECTIVE CONTROL OF COST

• Payroll<br>

  Yes

  No

  N/A

• Stock loss and PI counts

  Yes

  No

  N/A

• Clearance

  Yes

  No

  N/A

EFFECTIVE COMMUNICATIN

• Ready for the day<br>

  Yes

  No

  N/A

• Shift handover<br>

  Yes

  No

  N/A

• Shift briefings <br>

  Yes

  No

  N/A

• Business Plan<br>

  Yes

  No

  N/A

• Store Medics being used

  Yes

  No

  N/A

ROUTINES WORK

• Price file, PLU management<br>

  Yes

  No

  N/A

• Replenishment

  Yes

  No

  N/A

SHOP FLOOR MANAGEMENT

• Store leadership

  Yes

  No

  N/A