SD Implementation Checklist

• Conducted on

  Date

• Prepared by

• Add location
  Address

Engagement

• Can managers describe Project Genie and what their H&B/BWS targets are?.

  Yes

  No

  N/A

• Can managers describe their store plan and steps they have taken since project launch?.

  Yes

  No

  N/A

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

  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 lists 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