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 BU, management team fully aware of the GM Repro SOP & reprocessing guidelines?
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Is segregation in the filling Fitting Rooms & CSD reflective of the current salesfloor layout / zones?
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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?
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Is reprocessing resource co-ordinated using roster boards?
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Are customer assistants aware of segregation levels, layout changes & drop zones?
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Are reprocessing areas i.e. Fitting Rooms and CSD clean & tidy?
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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?
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Is there a maximum of 60 singles on each repro rail?
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Is there communication to Section Co / Section Manager if rails are building up in sorting areas?
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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?