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
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Start Call
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Last Months Compliance % - Confectionery
- <95
- 95.1
- 95.2
- 95.3
- 95.4
- 95.6
- 95.7
- 95.8
- 95.9
- 96
- 96.1
- 96.2
- 96.3
- 96.4
- 96.5
- 96.6
- 96.7
- 96.8
- 96.9
- 97
- 97.1
- 97.2
- 97.3
- 97.4
- 97.5
- 97.6
- 97.7
- 97.8
- 97.9
- 98
- 98.1
- 98.2
- 9*8.3
- 98.4
- 98.5
- 98.6
- 98.7
- 98.8
- 98.9
- 99
- 99.1
- 99.2
- 99.3
- 99.4
- 99.5
- 99.6
- 99.7
- 99.8
- 99.9
- 100 - well done!
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Comments
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Last Months Compliance % - Drinks
- <95
- 95.1
- 95.2
- 95.3
- 95.4
- 95.6
- 95.7
- 95.8
- 95.9
- 96
- 96.1
- 96.2
- 96.3
- 96.4
- 96.5
- 96.6
- 96.7
- 96.8
- 96.9
- 97
- 97.1
- 97.2
- 97.3
- 97.4
- 97.5
- 97.6
- 97.7
- 97.8
- 97.9
- 98
- 98.1
- 98.2
- 9*8.3
- 98.4
- 98.5
- 98.6
- 98.7
- 98.8
- 98.9
- 99
- 99.1
- 99.2
- 99.3
- 99.4
- 99.5
- 99.6
- 99.7
- 99.8
- 99.9
- 100 - well done!
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Comments
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Last Months Compliance % - Cigs
- <95
- 95.1
- 95.2
- 95.3
- 95.4
- 95.6
- 95.7
- 95.8
- 95.9
- 96
- 96.1
- 96.2
- 96.3
- 96.4
- 96.5
- 96.6
- 96.7
- 96.8
- 96.9
- 97
- 97.1
- 97.2
- 97.3
- 97.4
- 97.5
- 97.6
- 97.7
- 97.8
- 97.9
- 98
- 98.1
- 98.2
- 9*8.3
- 98.4
- 98.5
- 98.6
- 98.7
- 98.8
- 98.9
- 99
- 99.1
- 99.2
- 99.3
- 99.4
- 99.5
- 99.6
- 99.7
- 99.8
- 99.9
- 100 - well done!
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Comments
Confectionery
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Number of Out of Stocks in Main section?
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20+
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Is stock rotation in Main section correct? If Not, What are the agreed actions at site level to rectify?
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Number of Out of Stocks in Front Counter section?
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20+
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Is stock rotation in Front section correct? If Not, What are the agreed actions at site level to rectify?
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Is there any excessive stock of Confectionery lines anywhere? If yes, please list with Best Before Date.
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Are there any actions required by site to clear stock? If Yes, please detail action plan
Perishables
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Number of Out of Stocks of Dips and Cheeses?
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20+
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Is stock rotation in Dips and Cheese Section correct? If Not, What are the agreed actions at site level to rectify?
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Number of Out of Stocks of Small Goods?
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20+
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Is stock rotation in Small Goods Section correct? If Not, What are the agreed actions at site level to rectify?
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Number of Out of Stocks of Frozen?
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20+
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Is stock rotation in Frozen Section correct? If Not, What are the agreed actions at site level to rectify?
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Are there any actions required by site to clear stock? If Yes, please detail action plan
General
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Does the site have a clearance stand for short dated products? If not, why not?
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Have you cleared all stock from the Site that requires crediting? If not, why not?
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Have you written out a TCN? If yes, what number ?
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USE BY CODE GUIDELINE - Delivered into store Confy = 30 Days, Biscuits = 60 Days, Small Goods = 10 Days,Frozen = 90 Days Margarine All types = 40 days,Blends = 30 Days,Butter Regular =,30 Days, Unsalted = 20 Days
General
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Comments
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Finish Call
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Site contact name - Please sign off as Store visit has been completed to your satisfaction
