Risk & Compliance: Product & Pricing

• Conducted on

  Date

• Prepared by

• Hold off show (Product Recall/Withdrawal) products with corrective advice issued have been actioned correctly

  Compliant

  Non-Compliant

  N/A

• Date-coded products are within the best before, use by or expiry date

  Compliant

  Non-Compliant

  N/A

• Store team can demonstrate the business process to manage product quality concerns

  Compliant

  Non-Compliant

  N/A

• Hold off show (Product Recall/Withdrawal) products have been removed from layby as per business procedure

  Compliant

  Non-Compliant

  N/A

• Repackaged products that are for sale clearly display all relevant mandatory safety standards

  Compliant

  Non-Compliant

  N/A

• Immediate price changes are actioned as per business procedure

  Compliant

  Non-Compliant

  N/A

• Management have approved price overrides actioned at the the register and all overrides of $10 or more have documentation

  Compliant

  Non-Compliant

  N/A

Missing labels within agreed business procedure

• Home World

  Compliant

  Observed

  Excessive

  N/A

• Kids World

  Compliant

  Observed

  Excessive

  N/A

• Clothing World

  Compliant

  Observed

  Excessive

  N/A

• Checkouts/Off Location

  Compliant

  Observed

  Excessive

  N/A

Pricing Error Rate

• Home World

  Compliant

  Observed

  Excessive

  N/A

• Kids World

  Compliant

  Observed

  Excessive

  N/A

• Clothing World

  Compliant

  Observed

  Excessive

  N/A

• Checkouts/Off Location

  Compliant

  Observed

  Excessive

  N/A

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