S I T Action List 2.1

• Conducted on

  Date

• Prepared by

Storeroom

• Edi list under 15 days

  Yes

  No

  N/A

• Security standards actioned (RF,Tape,Cable)

  Yes

  No

  N/A

• Spider clamps used correctly and efficiently

  Yes

  No

  N/A

Accessories

• Edi list under 15 days

  Yes

  No

  N/A

• Security standards actioned (RF,Tape,Cable)

  Yes

  No

  N/A

• Spider clamps used correctly and efficiently

  Yes

  No

  N/A

Hifi

• Security standards actioned (RF,Tape,Cable)

  Yes

  No

  N/A

• Spider clamps used correctly and efficiently

  Yes

  No

  N/A

Telco

• Security standards actioned (RF,Tape,Cable)

  Yes

  No

  N/A

• Spider clamps used correctly and efficiently

  Yes

  No

  N/A

IT

• Security standards actioned (RF,Tape,Cable)

  Yes

  No

  N/A

• Spider clamps used correctly and efficiently

  Yes

  No

  N/A

• Computer alarms Checked

  Yes

  No

  N/A

Cameras

• Security standards actioned (RF,Tape,Cable)

  Yes

  No

  N/A

• Spider clamps used correctly and efficiently

  Yes

  No

  N/A

Portables

• Security standards actioned (RF,Tape,Cable)

  Yes

  No

  N/A

• Spider clamps used correctly and efficiently

  Yes

  No

  N/A

Small Appliances

• Security standards actioned (RF,Tape,Cable)

  Yes

  No

  N/A

• Spider clamps used correctly and efficiently

  Yes

  No

  N/A

Software CD

• Security standards actioned (RF,Tape,Cable)

  Yes

  No

  N/A

Software Games

• Security standards actioned (RF,Tape,Cable)

  Yes

  No

  N/A

• Spider clamps used correctly and efficiently

  Yes

  No

  N/A

• Games Console/Controller stock take completed

  Yes

  No

  N/A

Software DVD

• Security standards actioned (RF,Tape,Cable)

  Yes

  No

  N/A

• Spider clamps used correctly and efficiently

  Yes

  No

  N/A

Software Processing

• Edi list under 15 days

  Yes

  No

  N/A

• Security standards actioned (RF,Tape,Cable)

  Yes

  No

  N/A

Admin

• PDA Check

  Yes

  No

  N/A

• Stock discrepancies actioned

  Yes

  No

  N/A

• Miscellaneous Actions

  Yes

  No

  N/A

Q Rail

• Security standards actioned

  Yes

  No

  N/A