Title Page
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Conducted on
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Prepared by
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Location
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Can colleagues describe Project Genie and what their H&B / BWS targets are?
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Can colleagues describe their store plan and steps they have taken since project launch?
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Have all of the relevant briefings been carried out?
- Yes
- No
- N/A
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Do colleagues know the role they have to play in Project? Genie
- Yes
- No
- N/A
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Is the store following the correct Product Protection Guidelines?
- Yes
- No
- N/A
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Are the high value lock ups secure?
- Yes
- No
- N/A
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Have the H&B / BWS lock up access lists been updated?
- Yes
- No
- N/A
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Is there visible security POS in H&B / BWS areas?
- Yes
- No
- N/A
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Are the weekly compliance checklists being completed by department managers?
- Yes
- No
- N/A
