Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Meat Compliance
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Please take a photo of the Meat RTC bay in its new format
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Take a photo of the Special Bay at 10am this morning
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Show a photo of the mince production planner
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Take a photo of todays meat production planner
SPDB
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Please take a photo of front gondola 1 as per SPDB
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Please take a photo of front gondola 2 as per SPDB
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Please take a photo of front gondola 3 as per SPDB
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Please take a photo of Back gondola 1 as per SPDB
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Please take a photo of Back gondola 2 as per SPDB
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Please take a photo of Back gondola 3 as per SPDB
Deli Compliance
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Please take a photo of the Hot Box
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Take a photo of slice on demand sections
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Take a photo of the seafood case
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take a photo of the deli coolroom LTOs
Produce Compliance
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Photo of the leafy section
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Photo of the front wrap
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Photo of the cut fruit section
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Photo of the coolroom overstocks
Bakery Compliance
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Photo of the loose roll cabinet
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Photo of the FTO section
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Have Prop Bakery screens been completed for two weeks out
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Photo of the Easter Bun section
Shrinkage
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Please photograph the Repair station at your store
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Photograph the Dairy Promotional Bay
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Photograph the RTC stand in Longlife
