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Appendix 2, Continued - 14237_213
43.  Is  movement  of  stock  from  bulk  storerooms  controlled by properly prepared and approved Intra-store Transfer Data (NAVSUP   973)   forms? 44.  Are  stocks  issued  on  a  first-in,  first-out  basis? EXPENDITURES 45.  Are  surveys  of  ship’s  store  stock  properly  processed? 46. Do surveys of merchandise carried in the retail store show retail  extensions  on  the  Report  of  Survey  (DD  200)? 47.  Are  transfers  of  stock  handled  properly? 48.  Are  issues  of  stock  handled  properly? 49.  Are  the  Retail  Price  Changes markdowns signed and authorized before  sale? PROFITS (NAVSUP   983)   covering by the ship’s store officer 50. Has the net profit during an accountable period exceeded 15%  of  the  cost  of  retail  sales? 51.  Has  the  store  operated  at  a  profit  since  the  last  annual supply  department  inspection? 52. Have any surveys been charged to Ship’s Stores Profits, Navy,  General  Fund,  without  approval  of  Navy  Resale  and Services  Support  Office? 53.  Are  claims  for  loss  or  damage  to  personal  wearing  ap- parel  properly  prepared  and  handled? SALESROOM   AND   SALES   PROCEDURE 54.  Are  the  hours  of  operation  prescribed  by  the  com- manding   officer   posted   prominently? 55.  Is  the  condition  of  the  salesroom,  stowage,  and  display of  merchandise  satisfactory? 56.  Is  an  up-to-date  price  list  available  for  use  by  the  store operator  for  verification  of  prices? 57. Does the price list contain the statement regarding limita- tions  on  purchases  by  authorized  patrons? 58.  If  the  cash  register  does  not  furnish  the  patron  with  a list of charges for the items purchased, itemized and totaled, does  it  provide  him  with  a  clear  view  of  the  registration  of the  amount  of  the  purchase? AII-4

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