Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

Girlswear 8-16

  • Is the Cube plain Tee tied up on a cube unit at $3 Low Price?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Slub Short tied up on a cube unit at $5 Low Price?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Cube Print Tee tied up on a cube unit at $3.50 Low Price Last Year?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Flann PJ 8-14 tied up on an EC at $7.50 Price Dropped?

  • Is any additional ticketing required?

  • Attach image of execution.

Toddler Girls 2-7

  • Is the Cube plain Tee tied up on a cube unit at $2.50 Low Price Last Year?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Cube Print Tee tied up on a cube unit at $2.50 Low Price Last Year?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Slub Short tied up on a cube unit at $4.50 Low Price?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Flann PJ 8-14 tied up on an EC at $6.50 Price Dropped?

  • Is any additional ticketing required?

  • Attach image of execution.

Toddler Boys 2-7

  • Is the Plain Tee tied up on a cube unit at $2.50 Low Price Last Year?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Print Tee tied up on a cube unit at $2.50 Low Price Last Year?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Microfibre Short tied up on a Gondola unit at $4.50 Low Price LY?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Flann PJ 8-14 tied up on an EC at $6.50 Price Dropped?

  • Is any additional ticketing required?

  • Attach image of execution.

Boys 8-16

  • Is the Plain Tee tied up on a cube unit at $3 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Print Tee tied up on a cube unit at $3.50 Low Price Last Year?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Microfibre Short tied up on a Gondola unit at $5 Low Price LY?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Flann PJ 8-14 tied up on an EC at $7.50 Price Dropped?

  • Is any additional ticketing required?

  • Attach image of execution.

Baby/Layette

  • Is the Interlock Romper tied up on a Round Rack unit at $5 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Dymples Cotton Coveralls tied up on a Round Rack unit at $7 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Print Bodysuit tied up on a Gondola unit at $5 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Rib Singlesuit tied up on a Gondola unit at $3.50 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the B/S Slub print Tee tied up on a Round Rack unit at $5 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Print Legging tied up on a Round Rack unit at $5 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Jersey Short tied up on a Round Rack unit at $5 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

Menswear

  • Is the Basic Tee tied up on a Cube unit at $4.25 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Mens Tee fashion Colours tied up on a Cube unit at $4.25 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Basic Polo Core Colours tied up on a Cube unit at $7 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Mens Polo Fashion Colours tied up on a Cube unit at $ Low Price Last Year?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Graphic Tee tied up on a Round Rack unit at $6 Low Price Last Year?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Short Sleeve Check Shirt tied up on a Round Rack unit at $15 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Chino Pant tied up on a Gondola unit at $15 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Classic Swimshort tied up on a Round Rack unit at $9 Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Pull on Cargo Short (Old SKU) tied up on a Gondola unit at $10 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Pull on Cargo Short (New SKU) tied up on a Cube unit at $10 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

Mens Socks and Underwear

  • Is the Bonds Explorer 2 pk Sock tied up on a Gondola unit at $23 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Bond Guyfront Trunk Plain tied up on a Gondola unit at $19 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Bonds Guy Front Trunk Striped tied up on a Gondola unit at $21Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the 1964 Co Men's 1pk Trunk tied up on a Round Rack unit at $6 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the 10pk Emerson Brief - Mens tied up in Std Loc at $10 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Mens AE Brief tied up in Std Loc at $10 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

Boys Footwear

  • Is the Emerson Jnr Gusset Canvas shoe tied up in Std Loc at $3.50 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Boys Emerson Jnr Lace up Joggerf tied up in Std Loc at $8 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson infants Plimsoll tied up in Std Loc at $3.50 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Jnr Infant Gusset canvas Sneaker tied up in Std Loc at $3.50 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

Girls Footwear

  • Is theEmerson Jnr Girls Laceup Jogger tied up in Std Loc at $9Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the B Collection Girls Gusset Canvas Slip on Shoe tied up in Std Loc at $3.50 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Jnr Laceup Casual shoe tied up in Std Loc at $3.50 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

Mens Footwear

  • Is the Emerson Mens Canvas Lace up shoe tied up in Std Loc at $3.50 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Mens Canvas Slip on shoe tied up in Std Loc at $3.50 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the B Collection Mens Scruff Slipper tied up in Std Loc at $6 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Mens lace up Jogger tied up in Std Loc at $12 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

Womens Footwear

  • Is the Emerson Emerson Casual Columbia tied up in Std Loc at $3.50 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Lace Up Canvas Shoe tied up in Std Loc at $3.50 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Paula Canvas Sneaker tied up in Std Loc at $3.50 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Ladies Lace Up Jogger tied up in Std Loc at $12 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Casual Columbia Shoes tied up in Std Loc at $5 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Round Toe Canvas Ballet Flat tied up in Std Loc at $4 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Womens Slipper Scuff tied up in Std Loc at $5 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

Plus Size

  • Is the V Neck Slub Tee tied up in a Cube at $5 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the V Neck Stripped Tee tied up in a Cube at $8 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Cotton Tank tied up ina Cube at $8 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the 5 Pocket Short tied up in a Cube at $10 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Crop Leggings tied up on a Gondola at $7 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Long Legging tied up on a Gondola at $7 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Avella Womens Jegging Black tied up on a Gondola at $15Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

Womenswear

  • Is the Emerson Womens Short Sleeve V neck Tee tied up on a Cube at $3 Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Basic Tee Scoop Neck tied up on a Cube at $3 Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Basic Tee tied up on a Cube at $3 Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Scoop Neck Tee Shirt tied up on a Cube at $3 Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Womens Short Sleeve Scoop Tee tied up on a Cube at $3 Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Pocket Slub Tee Shirt tied up on a Cube at $5 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Short Sleev Slub pocket Tee tied up on a Cube at $5 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Long Line Tank tied up on a Round Rack at $6 Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the SS Print Tee Shirt tied up on a Gondola at $8 Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Short Sleeve V Neck Tee Print tied up on a Gondola at $8 Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Short Sleeve Tee tied up on a Cube at $3 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Long Line Tank tied up on a Round Rack at $6 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Long Jegging tied up on a Round rack at $15 Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Long Denim Jegging tied up on a Round Rack at $15 Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Crop Jegging tied up on a Round rack at $15 Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Crop/Long/Full Legging tied up on a Round Rack at $7 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Long Jegging Colour tied up on a Round Rack at $15 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Denim Short tied up on a Cube at $8 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Chino Short tied up on a Cube at $10 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

Womens Socks

  • Is the Avella Cropped Jegging tied up on a Gondola at $15 Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Avella Cropped Jegging tied up on a Gondola at $15 Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

Intimates

  • Is the Bonds Womens FAVES Hipster Tee Bra tied up on a Gondola at $25 Low Price ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson T Shirt Bra 2pk tied up on a Gondola at $8.50 Low Price Last Year ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Wirefree Bra tied up on a Gondola at $15 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Womens Balconette Bra tied up on a Gondola at $15 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Tee Shirt Bra tied up on a Gondola at $15 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Plunge Lace T Shirt Bra tied up on a Gondola at $15 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Push up Bra tied up on a Gondola at $15 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Wardrobe Strapless Bra tied up on a Gondola at $15 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Wire Free Bra tied up on a Gondola at $15 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Emerson Wire Free Bra tied up on a Gondola at $15 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

Womens Underwear

  • Is the 3pk Emerson Brief Tied up on a Gondola at $9.50 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

  • Is the Bonds Womens FAVES Boyleg 4pk tied up on a Gondola at $20 Price Dropped ?

  • Is any additional ticketing required?

  • Attach image of execution.

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