Title Page

  • Conducted on

  • Prepared by

  • Location

Engagement

  • Can Managers describe Project Genie and what their H & B/ BWS targets are?

  • Can Managers describe their store plan and steps they have taken since the project launch

  • Speak to colleagues- Can they describe what the purpose of the project is and the target for their department?

  • Speak to colleagues- Do colleagues know the role they have to play in Project Genie?

  • Have all of the relevant briefings been carried out? Is there evidence to show which colleagues have been briefed?

Setup

  • Are the store following the correct Product Protection Guidelines?

  • Are the high value lock ups secure?

  • Have the H & B/BWS lock up access lists been updated?

  • Is there Security POS visible in the H&B/BWS areas?

Review

  • Are the weekly compliance checklists being completed by department managers?

  • Review the Weekly Stock Loss Board- is there any evidence of Project Genie discussions and quality next steps in place?

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