Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Are customer assistants reporting to a Section Co to confirm their fill area?
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Do BU's have a GM Fill floor plan highlighted where drop & return points are located?
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Are empty rails, totes, wheels, size pips, security tags & rubbish sacks being provided?
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Is all packaging being removed and disposed of from goods where required?
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Are products being organised onto empty rails, grouping lines together where required?
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Are products with missing RFID labels being left aside to be taken to A&A?
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Are all garments being presented correctly i.e. Security tags & size pips applied?
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Are rails being moved to the most affective location to aid filling?
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Are products being filled in size order, returning misplaced items to their correct location?
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When stock is filled and CA's moving to the next fill location?
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Are new lines being identified, create and fill space with new lines, change or place decor as required?
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Are new lines being price checked using HHT or till, if price incorrect then check reason and re-price?
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Is excess stock, broken lines, waste, equipment, empty rails & totes being returned to drop zones for collection?
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Is stock / rails clear from walkways prior to store opening?
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Once fill is completed, do customer assistants report to a Section Co for their next task?