VIC/TAS Shrinkage Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Proactive Customer Service

• Did the rostered team member 'connect' with you as you entered the store?

  Yes

  No

  N/A

Theft - Process Implementation

• Is this a 'high risk' store?

  Yes

  No

  N/A

• Test EAS Gates with lex capped products - Do the EAS Gates work effectively?

  Yes

  No

  N/A

• Are the 'High Risk' lines off show? i.e Penfolds Bin 389/407, Grey Goose, Jim Beam Small Batch.

  Yes

  No

  N/A

• Is the '3 Step Security Implement' process evident within the store? i.e Security stickers back & bottom of bottles and lex cap

  Yes

  No

  N/A

• Additional Information

Stock Validation

• Is there a 'Load List' Folder set up?

  Yes

  No

  N/A

• Is the store printing out, actioning and filing Load Lists for every delivery and archiving for 3 months?

  Yes

  No

  N/A

• Additional Information

Dumps & Process Validation

• Is a dump worksheet being utilised and processed weekly?

  Yes

  No

  N/A

• Is the 5-5-5 process implemented and actioned at least 28 days out?

  Yes

  No

  N/A

• Is the correct markdown procedure in place and actioned against close to code products?

  Yes

  No

  N/A

• Complete a Random Review on 10 'High Risk' date code lines in store: Did you find any Out Of Date Stock?

  Yes

  No

  N/A

• Additional Information

Cyclic Stocktake Compliance

• Has this store missed any cyclic stocktakes this financial year?

  Yes

  No

  N/A

• Are correct SMP's set up within the store?

  Yes

  No

  N/A

• Review past 4 weeks compliance - Are cyclic stocktakes being completed as per schedule?

  Yes

  No

  N/A

• Additional Information