Information

  • Store Code / Site

  • Conducted on

  • Prepared by

Bag Check Audit Details

The audit must consist of three separate dates of video review in order to gauge adequate compliance that the employee bag check policy is being followed by the staff and management of the store.

  • Region

  • Store Code

  • Review Date #1 - The date and time from the video that was reviewed for compliance.

  • How many employees were involved?

  • Did the MOD conduct a bag check with all employees?

  • Comments:

  • Outcome of the audit (video snapshot)

  • Review Date #2 - The date and time from the video that was reviewed for compliance.

  • How many employees were involved?

  • Did the MOD conduct a bag check with all employees?

  • Comments:

  • Outcome of the audit (video snapshot)

  • Review Date #3 - The date and time from the video that was reviewed for compliance.

  • How many employees were involved?

  • Did the MOD conduct a bag check with all employees?

  • Comments:

  • Outcome of the audit (video snapshot)

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