Information
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Client / Site
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Conducted on
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Prepared by
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Duty Manager
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Is a customer greeter present?
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Are Merchandise Protection Standards in place?
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Is hard drive display merchandised according to display/non display agreed list?
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Do Team Members know what the merchandise protection standards are?
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Are EAS activations responded to?
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Are soiled and damaged credits attempted prior to adjustment?
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Is RLO actioned and tidy?
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Are repairs managed effectively?
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Is the despatch log used?
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Is the receiving door closed and key-switch locked when not in use?
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Are mobile cage and security cage locked when not in use?
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Is high risk stock secured, including click and collect orders?
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Is the LP Awareness Centre up to date?
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Has a shrinkage action plan meeting/review been conducted in the last 2 months?
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Are HRPC's conducted to schedule?
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Has the nightfill process been actioned correctly?
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Has the Stock in Transit report been actioned correctly?
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Has the NIL stock report been investigated correctly in the last month?