ROI Clothing audit

Is the clothing desk manned within its opening hours?

Fitting rooms are manned or if not they are locked with call system in place.<br>Daily planners are in place to ensure manning is achieved for every hour they are open

Number tags are being issued to customers using the fitting rooms

Is there any sign of de tagging in the fitting rooms

Is un recorded waste in one blue crate or less

All products over 15 euro is tagged.<br>Check 50 arm fills for compliance

Is there sufficient tagging equipment in store

Is the warehouse free from storing stock in blue/green trays

Is there evidence of waste being actioned daily and reports printed and dual signed <br>Is it consistent weekly according to central report

Are the EPWs up to date and cleared with paperwork/communication attached to validate stock

Are self scan colleagues showing vigilance of unweighted clothing products and checking how many items are being scanned<br>Observe colleagues and transactions

Are all the team aware of e red route for clothing following stock take result<br>Ask a selection of colleagues to verify the route and key risk areas

Are the team aware of their latest stock take result<br>Can they describe<br>- cash result<br>- key loss areas<br>- stock loss action plan