Title Page
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Conducted on
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Prepared by
Shrinkage
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All individual stock adjustment entries of $100 or more in the Weekly Shrinkage Report have evidence of Store Manager's review and accuracy of large adjustments of $300 or more have attached documentation
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Code 17 stocktake stock adjustments investigated and corrections accurately actioned. The Store Manager has signed each Stocktake Investigation or Items Not Count Capture adjustment page
Inventory Management
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All expected shipments are received and scanned into the system in the required timeframe
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Distribution Centre manifests are receipted in a timely manner with all consolidations accounted for
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Store to store transfers and CRC shipments have been physically and electronically despatched
Layby & Online
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Collected Click & Collect orders signed out as per business guidelines
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Another team member authorises refund receipts relating to lay-by cancellations
Signature
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Please sign here after completion of this self-audit
