Repairs & Markdowns

• 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

  N/A

• Are claims checked by a 2nd person.

  Yes

  No

  N/A

• 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

  N/A

• Have workflows been completed.

  yes

  no

• Bulletin questionnaire not done:

Markdown report check.