Title Page

  • Audit Title

  • Rlpc

  • Store

  • Conducted on

Sales floor

Rf tags

  • Headphones

  • Fitness

  • Gopro

  • Portable audio

  • Navigation

  • HDD

  • Chromecast

  • Apple accessories

  • Games accessories

  • Mobile power

  • Life proof cases

  • Mobile Bluetooth

Red tags

  • Headphones

  • Fitness

  • Hdd

Alarms

  • Laptops and tablets

  • Portable audio

Clamps

  • Phones

Cabinets

  • Locked

Cages

  • Locked

LPO

  • Checking bags

  • Not on phone

Region specific

  • Fitness watches call outs

  • Accessories store number on ticket and no SKU

  • Counter double checking receipts and stock

  • Display stock barcode sku'd

  • Over-ear headphones red tagged with 1 on a hook

Storeroom

  • Cages locked

  • 4 Storeroom rules displayed and being followed

  • Daily variance sheet in use

  • Stock sku'd

  • Credit stickers being used

  • Cage log used correctly

  • Credit log used

  • Dispatch report signed by staff and driver

  • Check labels, separate connotes and count when receiving

  • Invoices circled, stamped and signed

Office

  • Key log used daily

  • Cameras working and not blocked

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.