SCVL WALKLIST 2

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Responses

• Review Returns:

• Complete Verifications:

• Review Manual Void Reasons:

• Complete Manual Void Reasons:

• Review Responses to Regional Manager:

• Note Any Additional Issues:

• Add media

  Media

Back Office

• Packed Not Shipped:

• Review Operator Authorization Records:

• Review Period Placement in Passwords:

• Review Accuracy of Reporting Known Theft:

• Review Work Schedules on File (verify on kronos):

• Review Past 2 Months Cash O/S (Tab #14):

• Review Safe Variances and Safe Count Filed:

• Review Deposit Variances:

• Ensure Customer File is Updated:

• Note Any Additional Issues:

• Add media

  Media

Stockroom

• Ensure Detex Log is Up to Date:

• Review High Theft Left Pulls:

• Review Compliance with FD & Jobber Policy:

• Organization and Cleanliness:

• Review Mismates & Ensure Policy Compliance:

• Note Any Additional Issues:

• Add media

  Media

Sales Floor

• Walk Sales Floor For Safety & LP Concerns:

• Review Shrink Items:

• Review EAS Tagging:

• Note Any Additional Issues:

• Add media

  Media

Other

• Review Cashier Training Up to Date:

• Associate & Management Concerns Relating to LP & Safety:

• Audit Cash Tills For Approval Signatures (refunds/credit slips, etc):

• Note Any Additional Issues:

• Add media

  Media