Bejuweled

Can Group 3
Level 7 – Physical, Facility and Working Conditions

Two critical areas :

• Stores

• Supply Chain Office

Must have for each location:

• Double lock or bolted doors

• Locked showcases to prevent theft

• Vault

• CCTV

• Security Guard
 Level 7 – Physical, Facility and Working Conditions
Two critical areas :

• Stores – 28 stores – 3 compliant, 11 failed CCTV, 3 SG, 11 both

• Supply Chain Office – 1 store

1.Non-Compliant Store

• Process Notice to Cure – Turnaround time

• Reporting process and department for handling the issues

• Monitoring Department – Store Supervisor

2.BOM for each store type:

• Identify type of store – mall outlet and pawnshop attached

• Security and Productivity

• Checklist based on store format and required set-up

• Inventory System – off-line mode, CSV upload end of day

Level 7 – Physical, Facility and Working Conditions