Title Page
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Store ID & Name
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Inspection Date
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Auditor
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Auditee
Front Of House
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Is the pad clear of boxes?
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Are there R&Ms required on shop floor?
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Are any urgent? (Health & Safety Concern)
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Is the de tagger safely stored away?
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Is store using Visitor/ Contractor log book?
Cash Wrap
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Is cash wrap clear of dust, notes and rubbish?
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Is cash wrap clear of holds/stock?
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Is store displaying the correct QR Code? (Scan & Test)
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Are store phones working?
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Is IT Equipment tidy?
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Is the IT counter cupboard locked & keys appropriately stored?
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Are completed CIEM cards securely stored?
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Is store team able to access SharePoint?
Facilities
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Are Fixtures in good condition?
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Is Test & Tag up to date? (Responsibility of department store)
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Have faulty items been reported to Operations Manager?
Back Of House
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Is the BOH door closed
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Is the BOH clean and tidy?
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Is the BOH secure where possible?
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Are there any BOH R&M works required?
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Are any urgent? (Health & Safety Concerns)
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Is store ladder in good working condition and safely stored?
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Are cartons safely stacked?
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Is MOS product up to date, clearly labelled and stored in clear tub?
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Are defective tags clearly labelled & signed by manager? (Check up to 10 items)
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Is store iPod in good working condition?
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Is the store iPod connected to the correct network? (STRWLAN07)
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Is the store iPad in good working condition?
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Is the store iPad connected to the correct network? (STRWLAN07)
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Is the store Laptop in good working condition?
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Is the store Laptop connected to the correct network? (STRWLAN06)
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Is the store able to print from all devices? (Laptop, iPod, iPad & POS)
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Is the store using the correct version of Office? (not accessing through Citrix)
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Is the store holding any unecessary IT equipment?
Inventory Control
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Is the store completing Daily Sales Variance Report? (Check store log)
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Are ASN files up to date? (Review current incoming file)
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Is store utilising delivery notifications?
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Are deliveries up to date?
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Has store flagged missing cartons with operations manager?
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Is there a clear process for incoming/outgoing inventory? (Request process walkthrough)
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Is store able to access MyTeamGE account?