Internal shrink YTD
External shrink YTD
Cash loss YTD
Late banking YTD
Date of last ones stop login
MSC completed to status
MSC completed correctly
MSC cover sheet used
Discrepancies resolved within 5 days
Stock in MSC order / stockroom tidy
Current stockholding correct and reflects details on PIE
All audits to be fully completed as per policy
2nd & Faulty correct physical stock must reflect that listed on PIE
2nd & Faulty despatched to policy stock to be consigned at least twice per week
Trade Ups processed correctly handset to be present, correct IMEI on PIE
All deliveries checked off and cover sheet completed
Goods out completed correctly with collection sheets and filed
Till sign-on procedures in place as per How2
Cash in till draws correct with PIE
Cash in safe correct with PIE and banking
Banking prepared daily and entered into banking book correctly
Cash deposited to policy at least 3 times per week
WPCR to be completed weekly, reconciled & signed.
All receipts present and valid
Manual card payments correct/Code 10 followed All slips to be signed and Code 10 procedures understood.
All contracts must have correct proofs taken.
Contracts reconciled & filed to policy must be reconciled at least twice per week
Fraud Maximise completed All staff must read, understand & sign Maximise session
PP Upgrades processed to policy SIM to be present for all upgrades and entered in PIE
All door locks in operation Maglock/Digilock to be in use at all times. Keys for locks.
Secure cabinets locked when not in use
Individual alarm codes in use, updated regularly
Individual safe codes in use all users to have unique safe codes.
Safe looked at all times.
Keyholder information upto date and correct
Visitor book in use and fully completed by all visitors
Staff / visitor searches carried out and recorded
Demo stock secured correctly on the shop floor
Staff on the salesfloor monitoring demo stock
CCTV in working order
Mobile PA's being worn (Remote CCTV stores), with full understanding of use.
R&R used daily to support high retail standards and business compliance?
Active LP health check action plan
Active health and safety check action plan?
Live demo kit working and playing content?
Agreed Next Steps / Actions