Information

  • Client / Site

  • Conducted on

  • Prepared by

  • Duty Manager

  • Is a customer greeter present?

  • Are Merchandise Protection Standards in place?

  • Is hard drive display merchandised according to display/non display agreed list?

  • Do Team Members know what the merchandise protection standards are?

  • Are EAS activations responded to?

  • Are soiled and damaged credits attempted prior to adjustment?

  • Is RLO actioned and tidy?

  • Are repairs managed effectively?

  • Is the despatch log used?

  • Is the receiving door closed and key-switch locked when not in use?

  • Are mobile cage and security cage locked when not in use?

  • Is high risk stock secured, including click and collect orders?

  • Is the LP Awareness Centre up to date?

  • Has a shrinkage action plan meeting/review been conducted in the last 2 months?

  • Are HRPC's conducted to schedule?

  • Has the nightfill process been actioned correctly?

  • Has the Stock in Transit report been actioned correctly?

  • Has the NIL stock report been investigated correctly in the last month?

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.