Title Page
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Conducted on
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Prepared by
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Location
Engagement
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Can Managers describe their store plan and steps they have taken since the project launch
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Can Managers describe Project Genie and what their H & B/ BWS targets are?
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Speak to colleagues- Can they describe what the purpose of the project is and the target for their department?
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Speak to colleagues- Do colleagues know the role they have to play in Project Genie?
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Have all of the relevant briefings been carried out? Is there evidence to show which colleagues have been briefed?
Setup
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Are the store following the correct Product Protection Guidelines?
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Are the high value lock ups secure?
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Have the H & B/BWS lock up access lists been updated?
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Is there Security POS visible in the H&B/BWS areas?
Review
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Are the weekly compliance checklists being completed by department managers?
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Review the Weekly Stock Loss Board- is there any evidence of Project Genie discussions and quality next steps in place?
