Please select the type of submission you are making:

Date of count completed:

Please select the department you are MA for:

Is the receving dock clear of stocks or location numbered to be counted?

Ensure Returning Items Screen is up to date:

Has each partner conducting the count had at least four of their count locations audited?

Walk to confirm all locations have been counted, inculding Returns, Tech Support, VM & any preparation areas

Initial reconciled value of count:

Details of audit into top five value discrepancies:

Details of audit into top five quantity discrepancies:

Details of Count & Investigation completed:

I confirm all area's have been counted as required (Shopfloor, Stockrooms, Returns, Recalls)

Which RFID count group are you uploading your dashboard for?

Details of investigations completed:

Please upload your Managing Auditor Paperwork for a SINGLE RFID Count Group. Please include your BRANCH NAME and RFID COUNT GROUP in the file name BEFORE you upload here:

I confirm that I have checked the Branch Stocktake tracker and all required counts have been completed and applied on ICE or RFID:

All counts had an Managing Auditor present for the count:

All areas identified as holding stock have been counted:

All counts applied within 24 hours:

Managing Auditor has applied the counts:

Each count has had the necessary submissions made as detailed in the Branch Stocktake Tracker:

I hereby confirm that all counts have been undertaken for the required dissections and that all stock has been accounted for in line with the Partnership guidelines, stated in the Stocktake Guide. Please type your name below:

Audio & Imaging, Consumer Electronics, Living & Dining, Mens Shoes, Schoolwear, Small Electrical, Sports, Fashion Acc, Womenswear SOR

All locations have been checked and counted as required

All areas checked and audited

I can confirm the count has been applied on ICE