2017 Section Review

• Section Review 2017

• Store

• Week starting

  Date

• Prepared by

Gaps

• Whole store gap scan completed this week?

• Upload photo

  Media

• Staff Member?

Staff Member

• Name

• Number of in-stock SIGMA gaps

• This will need to be addressed in Weekly Goal Setting Meeting

• Number of in-stock Direct gaps

• This will need to be addressed in Weekly Goal Setting Meeting

• Number of in-stock WN gaps

• This will need to be addressed in Weekly Goal Setting Meeting

• Number of in-stock WH gaps

• This will need to be addressed in Weekly Goal Setting Meeting

• In-stock gaps are mostly due to what following reason?

  Select Wrong Stock on Hand Min/Max Stolen On Catalogue MTD > EXP Delayed Deliveries

  • Wrong Stock on Hand
  • Min/Max
  • Stolen
  • On Catalogue
  • MTD > EXP
  • Delayed Deliveries

• Staff Member

Staff

Orders

• All weekly direct orders sent?

  Yes

  No

• Are all order in folders?

  Yes

  No

• What orders are missing?

• What directs were missed and why?

• All WN orders sent?

  Yes

  No

• Are all order in folders?

  Yes

  No

• What orders are missing?

• What day was missed and why?

• All WH orders sent?

  Yes

  No

• Are all order in folders?

  Yes

  No

• What orders are missing?

• What day was missed and why?

• Daily sigma gap scan, generate and sent?

  Yes

  No

• Number of sigma checklists used

  1

  2

  3

  4

  5

• Number of gap scans in folder

  1

  2

  3

  4

  5

• What days were missed and why?

Opening checklist

• Was the opening checklist used and completed for all allocated days?

  Yes

  No

• What day(s) were missed and why?

Investigated Gap Scan

• Completed this week?

  Yes

  No

• Why was this not done?

Daily Task Plans

• Number of daily task plans written

• This needs to be addressed in weekly goal setting meeting

Walkthrough

• Number of walkthrough written

• This needs to be addressed in weekly goal setting meeting

• Number of walkthroughs completed

• Please provide reason less than 3 were completed