Template Information
Group risk management
Category: general
Template Questions
- Store Name
- Store Number followed by Store Name (i.e. 011 Launceston Spotlight)
- Address Address
- Store Manager
- Regional Manager
- Photo/s of store
- Previous Audit
- Executive Summary
- Executive Summary from this Audit
- Cash Handling
- Check float is at designated amount. Fail if float is at incorrect level, or variance of greater than
- Check Change Float Balance Sheet for the last 4 weeks. Partial fault for one count missing, fault for
- Access Surefire BOS for the last 14 days and check daily cash amounts on each till. Notate any amount
- Check clearance receipts for two signatures, and amounts written onto the clearance receipt. This fig
- Observations of sealed banking bags in the safe, with all required information completed on the bag a
- Check details in Surefire BOS (daily cash banking figure) that the amount matches the deposit slips t
- Check Daily POS Balance Sheets are in use, and correct information is being completed daily. Forms sh
- Check that additional tills in safe have floats within them, and that they contain the standard float
- Check that all variances over $5 are being followed up with the operator/s. Variances over $20 must b
- Check that all safes are operating effectively. Doors should swing freely, locks operate, and code pa
- Check door throughout the day and note times where door has been left open, or when safe accessed wit
- Check that alarm system is effective and detectors not blocked by stock.Anaconda - Cash Office to be
- Check that the Armaguard collection has occurred correctly. Office door is closed. Paperwork complete
- Spotlight only question. Two Team Members must be in attendance when cash is being handled in the Cas
- Spotlight - nominal amount held in safe, bank account held with minimum of two signatories. No EFTPOS
- Refunds / Exchanges checked from the following date range:
- You should access all refund information for the previous month. You should ensure you have receipts
- Refunds
- Anaconda - the customer refund pamphlet is to be displayed and available for customers to take at the
- Check that the Refund Report has been printed off daily and has been signed off by the Manager comple
- Check that all refund/exchange receipts are accounted for. Compare receipts to refund report. Fault i
- Check that all refund/exchange receipts have two team member signatures. Fault for three or more non
- You should be checking that all refunds/exchanges have the complete original transaction number and d
- Compliance
- Spotlight - check the Compliance folder for recent compliance notices to ensure they have been acted
- Anaconda question only. Spotlight N/APartial fault occurs if only one sign up, or signage damaged or
- Spotlight question only. Anaconda N/A.Signage should be clearly displayed on paint cage. Signage shou
- Anaconda question only. Spotlight N/A.Bait fridge should not have excess build up of frost/ice. Bait
- Anaconda question only. Spotlight N/A.Check random products to ensure that they are within date. Area
- Fault occurs if area is not maintained correctly (e.g. blocked by stock etc) This does not necessaril
- Anaconda question only. Spotlight N/A.Check to see if Lost Property process has been implemented and
- Receiving Area
- This is more about how the Receiving area is setup rather than poor design of a building etc.
- Fault occurs if stock is found left outside for an extended period of time. Notate times found unatte
- Fault occurs if Receiving door is found open for an extended period of time. Notate time found open.
- Fault occurs if Forklifts / WAVES / Walkie Stackers found with keys in them unattended.
- Fault occurs if Suppliers Returns/claims area is untidy, spread across multiple areas, or has a lengt
- Fault if stock is found unattended in boxes or on pallets outside of the storeroom on the selling flo
- Fault if stock is stored poorly in the storeroom
- Team
- Anaconda question only.Discussion with the Store Manager to establish the process for pro deals withi
- Discussion with the Manager to ensure there is some control over Team Member purchases. I.e. not duri
- All Team Member lay-bys must be processed correctly. If found, packages should be checked for accurac
- Look for stock being held by Team Members. You need to check Tea Room, Offices and POS areas.
- Anaconda question only.Check that there is process in place for Team Rentals. Check book to ensure th
- The should be enough lockers to cover the number of Team Members in the store at peak times. Lockers
- Anaconda question only.Store should be able to present last checklist if Store Manager has changed si
- Check Tea Room for general tidiness. Check fridge, microwave, sandwich press for cleanliness. Fault f
- Check registers / counters / receiving /selling floor for Team Members bags and personal belongings.
- Look for items hat have been sent to stores and should be displayed in the Tea Room and Noticeboards.
- Stock
- Check areas: Bike workshop and Spartys. Anything used for in store use must be adjusted.
- Anaconda - check spare parts area in storeroom. Area should be tidy, all items should be adjusted. Di
- Check at least 100 items from a single department. Tickets should be displayed and show accurate for
- Check current ticketing to ensure that the tickets are in line with current promotion. Fault occurs f
- Review Store Notes / Weekly Comms for recent permanent price changes. Check at least 10 price changes
- Anaconda - check for consistency of tagging. Check TSG, Shoes, Power Inverters.Spotlight - N/A
- Spotlight question only. Check that items being marked down due to being damaged, that the process is
- Anaconda question only.All items $300 and over are to be removed nightly from cabinets on selling flo
- Building
- Spotlight only question. Check entry for conditions of entry signage. Sign to be not blocked by other
- All locks and doors lock and close correctly.
- Confirm when code was last changed.
- Discuss with Manager, review rosters and alarm entry times. Check CCTV system if available.
- Observations of alarm equipment.
- Check when the last alarm walk test was conducted. Check to see if any issues identified in last walk
- Check codes in alarm panel. Fault if codes found active for former employees.
- Confirm from ADT Select that after hours call out listing is current and up to date. Update at the ti
- Test Sensormatic gates. Use soft tag, hard tag and source tag to ensure consistent activation. Fault
- Test deactivators and detachers to ensure they operate. Fault for issues found that have not been rep
- Discuss with Team Members, ask them how they would handle a customer that activates EAS gates.
- Anaconda question only.Check Fitting Rooms. Fault occurs if excess build up of clothing, hangers, tag
- Ensure that the off site storage is appropriate for the size of the store, and it can be secured appr
- Check cabinets are all locked. Fault for any cabinets left unlocked. For cabinets missing or have def
- Anaconda question only. High risk cage must be locked at all times. Appropriate items should be locat
- Check Key Register. Must be up to date and should account or all master keys for store.NOTE: Anaconda
- Does store have Climbing Pinnacle and/or Kayak Pool
- Payroll, Training and People
- Timesheets should be checked to ensure that they are being filled in correctly. Look for not being fi
- Check the last two weeks exception reports against timesheets. Speak to Team Members to see if there
- Anaconda - ask Manager to bring up Campfire to see what the overall completion rate for the entire te
- Anaconda - N/ASpotlight - check Management Induction records, fault for extended non compliance to th
- POS Register Process
- Check all registers at various times throughout audit. Fault occurs where a register is found to be l
- Bring up names on Operator Details in Surefire BOS. Looks for names of past Team Members or numbers o
- Observed at POS. If customer does not want receipt, receipt should be destroyed and placed in bin. Fa
- Look at discount report. Review transactions with 15% off to ensure that staff discount card has been
- Check that report has been printed if suspended transactions have occurred. Evidence of follow up sho
- Check that report has been printed if voided transactions / voided items have occurred. Evidence of f
- Check that report has been printed. Evidence of follow up should be demonstrated for all price overri
- The following reports must be printed daily: price override report, void report, suspends report, ope
- Check Petty Cash usage for last two months. All receipts must be accounted for, and appropriate use o
- Ensure cheques have been entered correctly within Surefire BOS, and have been banked correctly. They
- Spotlight question only. Check weekly dashboard report. Fault would occur for high usage of dump code
- Lay-by / Shop at Home / Online Transactions
- Check the lay by area to ensure that it is neat and tidy. Fault for areas that are very untidy. Ensur
- Print off the Overdue layby report from Surefire BOS. Fault occurs for five or more laybys overdue by
- Review Shop at Home paperwork. ensure that credit card information has been destroyed/removed. Fault
- Ensure that the Shop at Home process if occurring correctly.
- Anaconda question only - The Team Members who are preparing and putting through Online orders are app
- Anaconda question only - Check the online orders are being processed within 24 hours of receiving the
- Anaconda question only - check that there is an appropriate area for the gathering and processing of
- Stock Movement
- Review Stock In Transit report. Fault occurs for items in transit for significant periods of time wit
- Ensure that Goods Receipting is up to date. Review pallets received vs what is outstanding. Fault wou
- Spotlight question only - review log and ensure that it is being used correctly and is up to date.
- Spotlight question only - Review Negative Stock on Hand figures on weekly dashboard. Fault occurs of
- Review Supplier Claims / Returns area. It should be maintained in a neat and tidy manner. Items shoul
- This will show on the Stock In Transit Report. Fault occurs where items outstanding for an unreasonab
- Anaconda question only - Store should be completed DC overs and unders adjustments weekly. Fault occu
- Ask the Receiving Team what the process is for stock leaving back door. Make observations throughout
- Incidents
- Based on information sent through or communicated to Risk Management against known incidents that hav
- Check Adjustments Report for write offs. Fault occurs if items are not adjusted on at least 50% of th
- Stores should be able to talk about where their shrinkage hot spots are within the store. Fault occur
- Comments regarding local crime issues
- Mandatory section to complete. From discussions with Team Members, Management or your own local knowl
- Sign Off
- Risk Manager
- Risk Manager Comments
- Management Team Member / Store Representative
- Management Team / Store Representative comments
- Once complete, a copy of the Loss Prevention Audit is to be sent to the following people:TO:- Store M