Transfers. Store manager weekly shrinkage check

This document outlines the essential procedures for managing and monitoring store transfers across various cost centers in retail operations. It covers detailed guidelines for daily transfers in multiple departments including colleague rooms, family dining, Costa Coffee, Simply coffee, produce sampling, pharmacy, and PFS operations. The guide emphasizes the importance of proper documentation, including maintaining transfer folders with signed sheets for the past 4 weeks, adherence to budgetary limits for produce sampling, and correct usage of cost center numbers. It also includes specific requirements for different departments such as pharmacy transfers, dot com surprise and delight allocations, and colleague room transfers. The document ensures compliance with store management protocols and maintains accurate tracking of all transfer activities.

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.