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 RB check by 2IC

  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. (over 14 days)

• Issues with repair orders

  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, have documents attached and filed in folder in lay-by

  Yes

  No

  N/A

Markdown & Stock adjustment report check.

• Stock adjustment printed daily & check and signed by Duty Mgr and filed for 30 days

  Yes

  No

  N/A

• RTC report printed weekly & reviewed by 2IC

  Yes

  No

  N/A