Template Information
Weekly store control audit check list to be completed and sent to area manager or ops manager
Category: general
Template Questions
- Store control audit weekly check
- Daily finalisation repot
- Fast lane report
- Cash banking coupon & lottery report
- Price integrity Zero legal labels remaining reports (tb221)
- Sel exceptions report (tb215)
- STOCK ROUTINES Daily shrinkage reports
- Weekly Delivery summary report (DSS)
- News and magazines News and magazines waste reports (sharepoint)
- Payroll report
- Stores update report
- Sign to complete audit the spell name