Information
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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
Communication
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Date & Time
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Key Focus today
- Sales
- Margin
- Conversion
- Imaging EFP
- Apple EFP
- Computing EFP
- WEHS
- Knowhow
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Key business updates from COOL & emails
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Key business updates from COOL & emails
People
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SFM support today
- Sam
- Devinder
- Mindy
- Indi
- Taz
- Sahira
- Govind
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Sickness
- Sam
- Devinder
- Mindy
- Indi
- Sahira
- Andrew
- vacancy
- Salima
- Govind
- Karan
- Lisa
- Manj
- Taz
- Maryan
- Hardev
- Dom
- Renuka
- Jags
- Anupa
- Ayesha
- Tareq
- Gurpreet
- Mac
- Poonam
- Sukhi
- Lou
- Teranjit
- Anil
- Brand Reps
- Other
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Lateness
- Sam
- Devinder
- Mindy
- Indi
- Sahira
- Andrew
- vacancy
- Salima
- Govind
- Karan
- Lisa
- Manj
- Taz
- Maryan
- Hardev
- Dom
- Renuka
- Jags
- Anupa
- Ayesha
- Tareq
- Gurpreet
- Mac
- Poonam
- Sukhi
- Lou
- Teranjit
- Anil
- Brand Reps
- Other
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Unknown absences
- Sam
- Devinder
- Mindy
- Indi
- Sahira
- Andrew
- vacancy
- Salima
- Govind
- Karan
- Lisa
- Manj
- Taz
- Maryan
- Hardev
- Dom
- Renuka
- Jags
- Anupa
- Ayesha
- Tareq
- Gurpreet
- Mac
- Poonam
- Sukhi
- Lou
- Teranjit
- Anil
- Brand Reps
- Other
Finance
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WTD figures (Sales, Margin, Conversion & KPI's)
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Shift Target
Compliance checks
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Staff belongings in locker area
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Tills counted and discrepancies +/- £5 investigated
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Keys allocated and signed out
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Security checklist completed and ticked
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PLA completed, dual located products checked and 5% of changes checked
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Banking and safe balance completed
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Delivery checked and acknowledged
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Reserve cabinet checked and non collected products put back into stock
AOR
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Music playing
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Imaging
- Sam
- Devinder
- Mindy
- Indi
- Sahira
- Andrew
- vacancy
- Salima
- Govind
- Karan
- Lisa
- Manj
- Taz
- Maryan
- Hardev
- Dom
- Renuka
- Jags
- Anupa
- Ayesha
- Tareq
- Gurpreet
- Mac
- Poonam
- Sukhi
- Lou
- Teranjit
- Anil
- Brand Reps
- Other
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Audio
- Sam
- Devinder
- Mindy
- Indi
- Sahira
- Andrew
- vacancy
- Salima
- Govind
- Karan
- Lisa
- Manj
- Taz
- Maryan
- Hardev
- Dom
- Renuka
- Jags
- Anupa
- Ayesha
- Tareq
- Gurpreet
- Mac
- Poonam
- Sukhi
- Lou
- Teranjit
- Anil
- Brand Reps
- Other
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Services
- Sam
- Devinder
- Mindy
- Indi
- Sahira
- Andrew
- vacancy
- Salima
- Govind
- Karan
- Lisa
- Manj
- Taz
- Maryan
- Hardev
- Dom
- Renuka
- Jags
- Anupa
- Ayesha
- Tareq
- Gurpreet
- Mac
- Poonam
- Sukhi
- Lou
- Teranjit
- Anil
- Brand Reps
- Other
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Computing
- Sam
- Devinder
- Mindy
- Indi
- Sahira
- Andrew
- vacancy
- Salima
- Govind
- Karan
- Lisa
- Manj
- Taz
- Maryan
- Hardev
- Dom
- Renuka
- Jags
- Anupa
- Ayesha
- Tareq
- Gurpreet
- Mac
- Poonam
- Sukhi
- Lou
- Teranjit
- Anil
- Brand Reps
- Other
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Tills area
- Sam
- Devinder
- Mindy
- Indi
- Sahira
- Andrew
- vacancy
- Salima
- Govind
- Karan
- Lisa
- Manj
- Taz
- Maryan
- Hardev
- Dom
- Renuka
- Jags
- Anupa
- Ayesha
- Tareq
- Gurpreet
- Mac
- Poonam
- Sukhi
- Lou
- Teranjit
- Anil
- Brand Reps
- Other
-
Demo readiness
- Sam
- Devinder
- Mindy
- Indi
- Sahira
- Andrew
- vacancy
- Salima
- Govind
- Karan
- Lisa
- Manj
- Taz
- Maryan
- Hardev
- Dom
- Renuka
- Jags
- Anupa
- Ayesha
- Tareq
- Gurpreet
- Mac
- Poonam
- Sukhi
- Lou
- Teranjit
- Anil
- Brand Reps
- Other
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Missing tickets
- Sam
- Devinder
- Mindy
- Indi
- Sahira
- Andrew
- vacancy
- Salima
- Govind
- Karan
- Lisa
- Manj
- Taz
- Maryan
- Hardev
- Dom
- Renuka
- Jags
- Anupa
- Ayesha
- Tareq
- Gurpreet
- Mac
- Poonam
- Sukhi
- Lou
- Teranjit
- Anil
- Brand Reps
- Other
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Empty hooks (check stock availability put known gaps of medics)
- Sam
- Devinder
- Mindy
- Indi
- Sahira
- Andrew
- vacancy
- Salima
- Govind
- Karan
- Lisa
- Manj
- Taz
- Maryan
- Hardev
- Dom
- Renuka
- Jags
- Anupa
- Ayesha
- Tareq
- Gurpreet
- Mac
- Poonam
- Sukhi
- Lou
- Teranjit
- Anil
- Brand Reps
- Other
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Immediate actions from store walk
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Immediate actions from store walk
