Ralph Lauren Store Operations Audit SIS FY25 (July/24)

Is the pad clear of boxes?

Are there R&Ms required on shop floor?

Are any urgent? (Health & Safety Concern)

Is the de tagger safely stored away?

Is store using Visitor/ Contractor log book?

Is all product on the shop floor displayed per RL standards?

Is all stock security tagged correctly? (cross check a few different styles)

Is cash wrap clear of dust, notes and rubbish?

Is cash wrap clear of holds/stock?

Is store displaying the correct QR Code? (Scan & Test)

Are store phones working?

Is IT Equipment tidy?

Is the IT counter cupboard locked & keys appropriately stored?

Are completed CIEM cards securely stored?

Is store using employee purchase log?

Are Fixtures in good condition?

Is Test & Tag up to date? (Responsibility of department store)

Have faulty items been reported to Operations Manager?

Does store have a copy of the FY26 Work Method Safety statement?

Are store team aware of emergency assembly point?

Is the BOH clean and tidy?

Is the BOH secure where possible?

Are there any BOH R&M works required?

Are any urgent? (Health & Safety Concerns)

Is store ladder in good working condition and safely stored?

Are cartons safely stacked?

Is MOS product up to date, clearly labelled and stored in clear tub?

Are defective tags clearly labelled & signed by manager? (Check up to 10 items)

Is store iPod in good working condition?

Is the store iPod connected to the correct network? (STRWLAN07)

Is the store iPad in good working condition?

Is the store iPad connected to the correct network? (STRWLAN07)

Is the store Laptop in good working condition?

Is the store Laptop connected to the correct network? (STRWLAN06)

Is the store able to print from all devices? (Laptop, iPod, iPad & POS)

Is the store using the correct version of Office? (not accessing through Citrix)

Is the store holding any unecessary IT equipment?

Is the store completing Daily Sales Variance Report? (Check store log)

Are ASN files up to date? (Review current incoming file)

Is store utilising delivery notifications?

Are deliveries up to date?

Has store flagged missing cartons with operations manager?

Is there a clear process for incoming/outgoing inventory? (Request process walkthrough)

Are all team members aware of last stocktake result?

Has NSOH been investigated? What are the causes?