Retail Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

EAS Compliance

• All products displayed close to the front door are tagged

  Yes

  No

  N/A

• All "hot" items are tagged

  Yes

  No

  N/A

• All products over R200 must be tagged

  Yes

  No

  N/A

• EAS machine working properly

  Yes

  No

  N/A

• Excess tags used to tag new product

  Yes

  No

  N/A

Admin Compliance

• OHS file up to date

  Yes

  No

  N/A

• Alarm testing conducted

• Fire extinguishers unobstructed and service dates not expired

  Yes

  No

  N/A

• VBS admin checked

  Yes

  No

  N/A

• Bulk float checked

  Yes

  No

  N/A

• Kronos schedule captured daily and captured in for the full month

  Yes

  No

  N/A

• Kronos reports printed weekly, checked and signed off

  Yes

  No

  N/A

• EWM and SIT report checked to ensure all stock received has been captured

  Yes

  No

  N/A

• Refund checks conducted by checking receipts

  Yes

  No

  N/A

• Customers called to confirm legitimacy of refund

  Yes

  No

  N/A

PNL - Discuss previous month and period to date

• PnL discussion conducted - Use previous months report

  Yes

  No

  N/A

• PnL findings communicated

  Yes

  No

  N/A

• PnL action plan inplace

  Yes

  No

  N/A

Alcor Audits - Discuss monthly report and latest audit report

• Alcor audit discussion conducted

  Yes

  No

  N/A

• Alcor audit findings communicated

  Yes

  No

  N/A

• Alcor audit action plan inplace

  Yes

  No

  N/A

Visual Merchandising

• Big idea effectively launched correctly

  Yes

  No

  N/A

• Huddle pack understood and launched correctly

  Yes

  No

  N/A

• Correct signage used and placed accordingly

  Yes

  No

  N/A

• Latest week VM implementations posted by deadline

  Yes

  No

  N/A

• VM signage neatly stored in demarcated area in BOH.

  Yes

  No

  N/A

Maintenance and repairs

• All maintenance logged with correct service providers

  Yes

  No

  N/A

• Risk assessment file inplace

  Yes

  No

  N/A

• Monthly risk assessment completed

  Yes

  No

  N/A

• All AOD's actioned

  Yes

  No

  N/A