SCA Lead Daily Checklist

Follow up on each action item daily by reviewing each action, assessing progress, and course-correcting as needed. Report all finding to MOD.

Operational

• Validate physical count matches batch count

• Validate no merchandise can be marked down and sold

External

• Right Tag • Right Place • Sandwich the Ticket

• Using quantity paddles

• Counting Garments on handoff Rack

• STOP/GO Rack management

• Podium in Shortage Highway

• Who reported?

• Recovered: YES/NO

• Amount $

BOH