RLPC Checklist

• Audit Title

• Rlpc

• Store

• Conducted on

  Date

Sales floor

Rf tags

• Headphones

  Compliant

  Non Compliant

  N/A

• Fitness

  Compliant

  Non Compliant

  N/A

• Gopro

  Compliant

  Non Compliant

  N/A

• Portable audio

  Compliant

  Non Compliant

  N/A

• Navigation

  Compliant

  Non Compliant

  N/A

• HDD

  Compliant

  Non Compliant

  N/A

• Chromecast

  Compliant

  Non Compliant

  N/A

• Apple accessories

  Compliant

  Non Compliant

  N/A

• Games accessories

  Compliant

  Non Compliant

  N/A

• Mobile power

  Compliant

  Non Compliant

  N/A

• Life proof cases

  Compliant

  Non Compliant

  N/A

• Mobile Bluetooth

  Compliant

  Non Compliant

  N/A

Red tags

• Headphones

  Compliant

  Non Compliant

  N/A

• Fitness

  Compliant

  Non Compliant

  N/A

• Hdd

  Compliant

  Non Compliant

  N/A

Alarms

• Laptops and tablets

  Compliant

  Non Compliant

  N/A

• Portable audio

  Compliant

  Non Compliant

  N/A

Clamps

• Phones

  Compliant

  Non Compliant

  N/A

Cabinets

• Locked

  Compliant

  Non Compliant

  N/A

Cages

• Locked

  Compliant

  Non Compliant

  N/A

LPO

• Checking bags

  Compliant

  Non Compliant

  N/A

• Not on phone

  Compliant

  Non Compliant

  N/A

Region specific

• Fitness watches call outs

  Compliant

  Non Compliant

  N/A

• Accessories store number on ticket and no SKU

  Compliant

  Non Compliant

  N/A

• Counter double checking receipts and stock

  Compliant

  Non Compliant

  N/A

• Display stock barcode sku'd

  Compliant

  Non Compliant

  N/A

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

  Compliant

  Non Compliant

  N/A

Storeroom

• Cages locked

  Compliant

  Non Compliant

  N/A

• 4 Storeroom rules displayed and being followed

  Compliant

  Non Compliant

  N/A

• Daily variance sheet in use

  Compliant

  Non Compliant

  N/A

• Stock sku'd

  Compliant

  Non Compliant

  N/A

• Credit stickers being used

  Compliant

  Non Compliant

  N/A

• Cage log used correctly

  Compliant

  Non Compliant

  N/A

• Credit log used

  Compliant

  Non Compliant

  N/A

• Dispatch report signed by staff and driver

  Compliant

  Non Compliant

  N/A

• Check labels, separate connotes and count when receiving

  Compliant

  Non Compliant

  N/A

• Invoices circled, stamped and signed

  Compliant

  Non Compliant

  N/A

Office

• Key log used daily

  Compliant

  Non Compliant

  N/A

• Cameras working and not blocked

  Compliant

  Non Compliant

  N/A