Title Page
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Document No.
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Shrinkage action plan checklist
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Big W
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Conducted on
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Prepared by
1. 082 cosmetics
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EAS check complete. (1 check per month)
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DC check complete
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Stock adjustment report printed and reviewed by leader or SM
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Consultation completed for cosmetic associates
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Shelf talkers in place in department
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Spot check 1 supplier each week for stock accuracy
2. 320 DVD's
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EAS check complete. (1 check per month)
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Stock adjustment report printed and reviewed by leader or SM
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EAS list available at counter area.
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Spot check RB's
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Spot check 1 supplier each week for stock accuracy
3. 144 Fishing
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EAS check complete. (1 check per month)
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DC check complete
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Stock adjustment report printed and reviewed by leader or SM
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Shelf talkers in place in department
4. 272 home improvement
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EAS check complete. (1 check per month)
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DC check complete
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Stock adjustment report printed and reviewed by leader or SM
5. 315 Audio visual
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EAS check complete. (1 check per month)
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DC check complete
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Stock adjustment report printed and reviewed by leader or SM
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Are there any TV's on show
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EAS list available at counter area.
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Shelf talkers in place in department
6. 112 Boys toys
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EAS check complete. (1 check per month)
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DC check complete
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Stock adjustment report printed and reviewed by leader or SM
7. 113 Girls toys
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EAS check complete. (1 check per month)
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DC check complete
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Stock adjustment report printed and reviewed by leader or SM
8. 278 Pets
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EAS check complete. (1 check per month)
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DC check complete
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Stock adjustment report printed and reviewed by leader or SM
9. 432 Men's activewear
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EAS check complete. (1 check per month)
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DC check complete
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Stock adjustment report printed and reviewed by leader or SM
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Negative SOH report actioned
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Screen check complete.
10. 584 toiletries
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EAS check complete. (1 check per month)
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DC check complete
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Stock adjustment report printed and reviewed by leader or SM
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No more than 3 units of sensodyne on show at any time.
Store
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DC check complete
