SD implementation checklist

• Conducted on

  Date

• Prepared by

Engagement

• Can managers describe Project Genie and what there H&B/BWS targets are

  Yes

  No

  N/A

• Can managers describe their store plan and steps they have taken since the project launch<br>

  Yes

  No

  N/A

• Speak to colleagues-Can they describe what the purpose of the project is and their relevant target?.<br>

  Yes

  No

  N/A

• Speak to colleagues- Do colleagues know the role they have to play in Project Genie?.

  Yes

  No

  N/A

• Have all of the relevant briefings been carried out?.

  Yes

  No

  N/A

Set up

• Are the store following the correct Product Protection guidelines?.

  Yes

  No

  N/A

• Are the high value lock ups secure?.

  Yes

  No

  N/A

• Have the H&B/BWS lock up access lots been updated?.

  Yes

  No

  N/A

• Is there visible security POS in H&B/BWS areas?.

  Yes

  No

  N/A

Review

• Are the weekly compliance checklists being completed by department managers?.

  Yes

  No

  N/A

• Review the weekly shrink meeting board- is there any evidence of Project Genie discussions and quality next steps in place?.

  Yes

  No

  N/A