Title Page
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Client / Site
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Prepared by
Weekly Summary
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JTP inc Shrink Meeting (Dashboard and Deep Dive)
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Target Review & Internal Fraud
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Incidents & Investigations
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Handover Meetings & Staff Searches
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Noonan Guard Review & Area Mgr Meeting
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Coaching and Support Given or Required
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Additional Individual Role Update
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Any Additional Information
Weekly Summary - Process
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Stock Control Routines inc Transfers, RGX, ACAYG, DSS etc
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Waste Process Review & Project Zero
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Lockdown Review
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Product Protection Audit
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Cash Office Process Review
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Front End Process Review inc DKE, Refunds, Self Serve & SAYS
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PFS review inc Drive Off, Customer to Pay, Routines & Transfers
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News + Mags & Saltley Returns Process
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Dot Com Process Review
