Repairs / Admin office

• Repairs & Markdowns

• Big W

• Conducted on

  Date

• Prepared by:

Repairs Room

• Are details of repairs/ claims etc recorded into GOR? Including stock destroyed or taken to post office

  yes

  no

• Are claims checked by a 2nd person.

  yes

  no

• Pending claims are they still current, and stock in room. <br>Has follow up occurred.

  yes

  no

• Provide claim number and details.

• Do all repairs that has status of follow up, have comment in ISP <br>Have letters been sent.

  yes

  no

• Provide repair order number of ones that need follow up or that have no follow up at all.

• Are product recalls up to date and have documents attached.

  yes

  no

• Are recall notice up to date in section and on notice board. <br>(Removed after 4 weeks)<br>(Check spread sheet on Portal)

  yes

  no

• Run item SOH report for RF code and is all SOH of show.<br>If not what stock was found on show.

  yes

  no

• Have workflows been completed.

  yes

  no

• Bulletin questionnaire not done:

• General points

point #

• Add media

  Media

Admin office

• Are all DCR checked & finalised prior to end of trade

  yes

  no

• Are stock adjustments being completed & being reviewed by SM/ Mgr for accuracy eg. Suspected stolen.

  yes

  no

• Are RB's up to date

  yes

  no

• General points

point #

• Add media

  Media