Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Are BU, management team fully aware of the GM Repro SOP & reprocessing guidelines?

  • Is segregation in the filling Fitting Rooms & CSD reflective of the current salesfloor layout / zones?

  • Is availability being maximised by having reprocessing back on sales floor within 1 hour (top 26 stores) and in all other stores within 2 hours?

  • Is reprocessing resource co-ordinated using roster boards?

  • Are customer assistants aware of segregation levels, layout changes & drop zones?

  • Are reprocessing areas i.e. Fitting Rooms and CSD clean & tidy?

  • Is all stock size tidied, pipped, checked for RFID tags, on the right hanger and displaying the correct price before being put back on the sales floor?

  • Is there a maximum of 60 singles on each repro rail?

  • Is there communication to Section Co / Section Manager if rails are building up in sorting areas?

  • Is there evidence to support a clean close down at the end of the trading day, with any remaining rails of repro prioritised to be worked alongside fill operation the following morning?

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.