1.

Do all the computers in the store have the

last version of Retail Store programme?
• It is expected that all computers in the store
has the updated version of Retail Store
programme. Any encountering with old
version of the programme in a computer using
in the office, warehouse or rayon is
considered as a finding.
Updated Retail Store version is reachable at
the page “TemaOnline -> Yüklemeler
(Loadings)”.
2.Do amounts of materials in IT fixture debit list and actual amounts of
materials the store has, match correctly with each other? Are up-to-dated
fixture debit list kept in the store and signed by store managers?

• It is expected that saved fixture debit form in store

system and actual items that the store has match with
each other. Names belong to store managers on the
lists must be up to dated, signed and kept in the store.
Incompatible items are considered as a finding.
• Situations like a fixture debit list not created yet or a
fixture debit list needed to be up to date, a ticket have
to be created on Help Desk page.
Saved fixture debit list is reachable at the page
“TemaOnline -> Help Desk -> Demirbaş Zimmet (Fixture
Debit)”.
3.Do all technical devices and IT equipments that belong to the store, work
properly?Are these placed in the safety place?Are these used in a properly
way? If there are some broken tools, has there been any ticket recorded
about it on help desk system or written e-mail/documents?

• It is expected that all technical devices and IT

equipments work properly. For Technical devices
and IT equipments that not working actively,
records must be sent to related departments
about their problems. All technical devices and IT
equipments must be placed safely, kept clean and
tidy, otherwise if environment doesn’t allow so,
getting connection with related departments in
writing is a must. Other situations are regarded as
a finding.