SCA Lead Daily Checklist

Operational

SCAL to Validate all MOS batches Staged for approval during their shift

• Validate physical count matches batch count

• Validate no merchandise can be marked down and sold

Complete and Findings Reported to MOD

External

The STOP/GO Program should be executed 100% with all racks and carts marked with a green GO sign signaling the rack or cart is floor ready. SCA Lead will audit 10 Racks per shift and report finding to MOD. Celebrate wins and Address Opportunities. Racks audited from BOH will be 10 items + BRAND. Racks from Fitting Room and Front End will be audited 100%

• Right Tag • Right Place • Sandwich the Ticket

Complete and Findings Reported to MOD

Check all Fire Doors for seals/blocked doors/proper egress

Complete and Findings Reported to MOD

SCAL to complete 1 Fitting Room observation per shift

• Using quantity paddles

• Counting Garments on handoff Rack

• STOP/GO Rack management

• Podium in Shortage Highway

Complete and Findings Reported to MOD

Validate ALL EAS detachers in BOH/FOH not in use are in locking position

Complete and Findings Reported to MOD

All reported and entered KTRs logged on MOD Clipboard notes

• Who reported?

• Recovered: YES/NO

• Amount $

Complete and Findings Reported to MOD

SCAL will audit 25 items for Top 5 Departments and report findings to MOD - Correct Errors in the Moment

Complete and Findings Reported to MOD

Dept 1:

Dept 2:

Dept 3:

Dept 4:

Dept 5:

BOH

Check BOH is neat/sorted & merchandise is secured

Complete and Findings Reported to MOD

Check BOH key access is authorized only

Complete and Findings Reported to MOD

Check team lockers are secured daily

Complete and Findings Reported to MOD

Check back of wall areas are organized

Complete and Findings Reported to MOD

Inspect compactors/secured doors/security seal

Complete and Findings Reported to MOD

One-on-one coaching as needed

Complete and Findings Reported to MOD

End-of-day video review per MOD direction

Complete and Findings Reported to MOD