Beruflich Dokumente
Kultur Dokumente
ESTION ADVISOR
RISK
COMPLIANCE
VERIFY THAT FMCG EXPIRY STOCK IS NOT DISPLAYED ON THE FLOOR AND FIFO IS MAINTAINED IN DISPLAY AT SHELF ( Note: in case of Non FMCG store, The COUNTABLE MAX MARKS should be 'ZERO' for PAN INDIA comparison
HOUSE KEEPING STAFF WORKING AT STORE ARE COMPLIANT ON PF, ESIC, MINIMUM WAGES AND ARE ABOVE 18 YEARS OF AGE CHECK THAT HR REGISTERS ARE READILY AVAILABLE AT STORE FOR ANY CHECK / AUDIT BY AUTHORITIES.
ALL MANDATORY LICENSES AS PER ATTACHED LIST ARE PROPERLY DISPLAYED. (IN CASE A LICENSE IN APPLIED FOR , THE APPLIED FOR APPLICATION SHOULD BE DISPLAYED)
Problem occurring in those points As per checklist only availability of aspects or license has been checked not there validity
There is no point in checklist asking about proof against non applicable license in store.
As per checklist only availability of roster has been checked instead of applicability of roster
HR Register Register of fines Register of deductions for damage or loss caused to the employer Overtime register for workers Notice of weekly Holiday Register Of Leave Accident register. Register of wages Manual Attendance registers
Vacant d) Is store displayed name of organization in Local regional language ? (if English language is used then it is shown under local regional language like in Karnataka, Maharashtra, Gujarat, Punjab, North-East Stores etc )