Technology, Lay-by & Online

• technology & Lay-by

• Big W:

• Conducted on

  Date

• Prepared by:

Lay-by

Lost property

• 1. Are funds being left behind recorded under KC 752 2659

  Yes

  No

  N/A

• 2. Do funds from above remain as a sale (not over banked or claim by associate)

  Yes

  No

  N/A

• 3. Check to make sure that no credit/ EFT cards have been written in book. (value of $100 should be taken to police station)

  Yes

  No

  N/A

• Product recall <br>Are supplies available? Tape, bin, don't sell stickers<br>Is there stock in bin?

  Yes

  No

  N/A

• Are all parcels stored safely, and not on top of Brownbuilts?

  Yes

  No

• #1

• Problem found:

• #2

• Problem found:

• #3

• Problem found:

• #4

• Problem found:

• #5

• Problem found:

• #6

• Problem found:

• Has lay-by stocktake been done for month

  Yes

  No

• Date completed:

  Date

• Review active lay-by report, pending cancellation been actioned

  Yes

  No

• Lay-by cancellation, have cancellation been done

  Yes

  No

• Lay-by status report, check what empty / to be filled and whats full to be matched up.

  Yes

  No

• Is Lay-by/ Online area clean and tidy and nothing on floor

  Yes

  No

• Dangerous Goods summary current

  Yes

  No

Technology

• 18+ sign for games and films on display on counter.

  Yes

  No

• Counter area free of stock and no stock on floor, no paper work sitting on counter area, no phones and other personal devices behind counter area.

  Yes

  No

Online, review the following

• Pending review

  Yes

  No

  N/A

• Overdue collection

  Yes

  No

  N/A

• Tickets and refunds (daily)

  Yes

  No

  N/A