Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Are customer assistants reporting to a Section Co to confirm their fill area?

  • Do BU's have a GM Fill floor plan highlighted where drop & return points are located?

  • Are empty rails, totes, wheels, size pips, security tags & rubbish sacks being provided?

  • Is all packaging being removed and disposed of from goods where required?

  • Are products being organised onto empty rails, grouping lines together where required?

  • Are products with missing RFID labels being left aside to be taken to A&A?

  • Are all garments being presented correctly i.e. Security tags & size pips applied?

  • Are rails being moved to the most affective location to aid filling?

  • Are products being filled in size order, returning misplaced items to their correct location?

  • When stock is filled and CA's moving to the next fill location?

  • Are new lines being identified, create and fill space with new lines, change or place decor as required?

  • Are new lines being price checked using HHT or till, if price incorrect then check reason and re-price?

  • Is excess stock, broken lines, waste, equipment, empty rails & totes being returned to drop zones for collection?

  • Is stock / rails clear from walkways prior to store opening?

  • Once fill is completed, do customer assistants report to a Section Co for their next task?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.