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
Managing Inventory Flow
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CAP Execution<br>Owner: Norman Taylor
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Deleted Management<br>Owner: Kisa Gore
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Donations <br>Owner: Sarah Gorman
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Fabric Cutting Process<br>Owner: Robby Boss
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High Ticket Merchandise Receiving<br>Owner: Randy Holleman
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Manuel Order Review <br>Owner: Sarah Gorman
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On-hand Change Review<br>Owner: Norman Taylor
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Merchandise Recalls & Returns<br>Owner: Kisa Gore
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Top Stock & Section Work<br>Owner: Kisa Gore
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Warehouse Mis-labels<br>Owner: Arlissa Graham
Preventing Customer & Associate Theft
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Associate Package Checks<br>Owner: Norman Taylor
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EAS System<br>Owner: Terry Baker
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Fitting Room Controls<br>Owner: Tracey Walker
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Electronics Staffing<br>Owner: Robby Boss
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Front Door Staffing<br>Owner: Ladonna White
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Front-end Cashier Controls<br>Owner: Ladonna White
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Key & Door Controls<br>Owner: Randy Holleman
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Jewelry Controls<br>Owner: Tracey Walker
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Merchandise Protection Plan<br>Owner: Randy Holleman
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Perimeter Security<br>Owner: James Spear
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Refund Verification <br>Owner: Ladonna White
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Scanned Out As Stolen<br>Owner: Randy Holleman
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Wireless Inventory Audit<br>Owner: Krystal Acree
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Self Checkout Staffing<br>Owner: Ladonna White
Operating Efficiently & Accurately
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Bank Reconciliation <br>Owner: Ladonna White
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BPM Tasks<br>Owner: Sarah Gorman
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Cash Recycler Audit (Signed Once a Month)<br>Owner: Ladonna White
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Cash Management<br>Owner: Ladonna White
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Close out Receiving's for the Day<br>Owner: Eric Gorenstein
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Damaged Disposals Accuracy<br>Owner: Sarah Gorman
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External Vault Audit<br>Owner: Ladonna White
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GENCO Returns (Signed Once a Month)<br>Owner: Arlissa Graham
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Grocery DSD & Supplier Receiving's <br>Owner: Janet Spellman
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GM Directs Receiving's <br>Owner: Bertha Lloyd
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Jewelry Claims<br>Owner: Shirley Curci
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Open Claims<br>Owner: Arlissa Graham
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Plant Markdown Accuracy<br>Owner: Heather Clemmer<br>
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Price Changes Completed<br>Owner: Norman Taylor
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Store Use<br>Owner: Kisa Gore
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Warehouse Claims<br>Owner: Arlissa Graham
Reviewing & Correcting Exceptions
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Accounting Office Exception Reports<br>Owner: Ladonna White
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AP Overview<br>Owner: Norman Taylor
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Auto Care Center Bay Exceptions Report<br>Owner: Laneicia Wilcox
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Markdowns Over $50 Report<br>Owner: Norman Taylor
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General Journal (Signed Once a Month)<br>Owner: Norman Taylor
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Inventory Recap Report (Signed Once a Month)<br>Owner: Norman Taylor
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On-hands Changes Denied / Not Reviewed Report<br>Owner: Norman Taylor
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Scanning Exception Report<br>Owner: Ladonna White
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Secure<br>Owner: Randy Holleman
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Shrink Dashboard <br>Owner: Norman Taylor
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Weekly Refund Review Report<br>Owner: Randy Holleman
Store Specific Tasks
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UPC Auto Need to Counts<br>Owner: Randy Holleman
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Locker Report<br>Owner: Randy Holleman
