| 1 | Understand the importance of maintaining accurate records of the hours worked by staff in a retail environment | 1.1 | explain the importance of keeping accurate records of the number of hours worked by staff in a retail environment |
| 1.2 | explain types of discrepancies that can arise in the records of hours worked by staff |
| 1.3 | explain possible consequences of not identifying discrepancies in the records of hours worked by staff |
| 1.4 | explain the importance of identifying and reporting recurring inaccuracies in information about the number of hours worked by staff |
| 2 | Understand the level of service that needs to be provided to colleagues in relation to records of the number of hours they have worked | 2.1 | explain what it means to treat colleagues as ‘internal customers’ |
| 2.2 | explain the importance of treating colleagues as internal customers |
| 2.3 | explain what is meant by ‘personal data’ in relation to records of the number of hours worked by staff |
| 2.4 | explain the importance of keeping personal data confidential in relation to records of the number of hours worked by staff |
| 3 | Be able to check the accuracy of records of hours worked by staff in a retail environment | 3.1 | perform checks to ensure that all the information needed to confirm the number of hours worked by staff has been provided |
| 3.2 | identify actual and/or potential discrepancies in information about the number of hours worked by staff |
| 3.3 | follow organisational procedures to query actual and/or potential discrepancies in information about the number of hours worked by staff |
| 3.4 | follow organisational procedures to report recurring inaccuracies in information about the number of hours worked by staff |
| 3.5 | calculate accurately the total hours worked by staff |
| 3.6 | use data processing equipment and materials in line with organisational procedures |
| 4 | Be able to provide information about the number of hours worked by staff in a retail environment | 4.1 | produce information and reports on the number of hours worked by staff in line with organisational procedures |
| 4.2 | provide information and advice in response to queries from colleagues about their own recorded hours of work, doing so: |
| 4.3 | refer queries from colleagues to the designated person, where these are not within own authority to resolve |
| 4.4 | disclose personal data about colleagues only to those who have a right to see it |