Accelerator Stores Review Form

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Store

• Are all departments trading up on Last Year?<br>If No please add comments

  Yes

  No

  N/A

• Which Departments

  Select Gen Merch Grocery Perishables Deli Meat Produce Bakery Prop Bakery Seafood

  • Gen Merch
  • Grocery
  • Perishables
  • Deli
  • Meat
  • Produce
  • Bakery
  • Prop Bakery
  • Seafood

• What impacts has the store had to create a impact to sales compared to last year. Please comment on each department trading down on LY

• Are dissection dumps for the last week acceptable <br>(Reports/Operations/Investigate Transactions/Articles Sold By Department)

  Yes

  No

  N/A

LSM Review

• Is LSM completed for the day?

  Yes

  No

  N/A

• Has the store reviewed this the LSM Hub this week?

  Yes

  No

  N/A

• What is the current YTD LSM Result

• A review of VOC shows last 6 individual months results as?

• Have we seen an improvement in VOC?

  Yes

  No

  N/A

• A review of VOC Out of Stocks shows last 6 individual months results as?

• Have we seen an improvement in VOC Out of Stocks

  Yes

  No

  N/A

• Are IDT's for last week sufficient for the store<br>Check Milk, Coffee, Strawberries for bakery etc

  Yes

  No

  N/A

• Is the dump huddle happening 7 days a week?

  Yes

  No

  N/A

• Attend the Huddle today - Check "Root Cause Analysis" is sufficient to address issues identified

  Yes

  No

  N/A

• Has the Dump Huddle Board been completed with the latest details?

  Yes

  No

  N/A

• Are the Markdown Processes being followed (20%, 50%, 80%)?

  Yes

  No

  N/A

• Do we have Team other than Team Leaders attending the dump huddle?

  Yes

  No

  N/A

• Is the Zero Waste Program active in the store. <br>Review what's in the blue bins, Green bins have only food waste Oz Harvest and farmers programs etc

  Yes

  No

  N/A

• Add a copy of the 1st Dashboard store appeared on

  Media

• Add a copy of the latest Dashboard to highlight stores result

  Media

• Has the store made improvement since start of program?<br>

  Yes

  No

  N/A

• Is the store meeting Budget overall on the dashboard?

  Yes

  No

  N/A

• Has Meat achieved Budget on the Dashboard?<br>If No add comments and actions

  Yes

  No

  N/A

• Has Deli achieved Budget on the Dashboard?<br>If No add comments and actions

  Yes

  No

  N/A

• Has Bakehouse achieved Budget on the Dashboard?<br>If No add comments and actions

  Yes

  No

  N/A

• Has Prop Bakery achieved Budget on the Dashboard?<br>If No add comments and actions

  Yes

  No

  N/A

• Has Produce achieved Budget on the Dashboard?<br>If No add comments and actions

  Yes

  No

  N/A

• Has Seafood achieved Budget on the Dashboard?<br>If No add comments and actions

  Yes

  No

  N/A

• Has Grocery achieved Budget on the Dashboard?<br>If No add comments and actions

  Yes

  No

  N/A

• Has Perishables achieved Budget on the Dashboard?<br>If No add comments and actions

  Yes

  No

  N/A

• Has Gen Merch achieved Budget on the Dashboard?<br>If No add comments and actions

  Yes

  No

  N/A

• Has the Bakery Stock on Hand report been actioned?

  Yes

  No

  N/A

• Has the Meat Stock on Hand report been actioned?

  Yes

  No

  N/A

• Has the Produce Stock on Hand report been actioned?

  Yes

  No

  N/A

• Has the Deli Stock on Hand report been actioned?

  Yes

  No

  N/A

• Has the Seafood Stock on Hand report been actioned?

  Yes

  No

  N/A

• Has the Perishables Out of Code routine been completed in the Device?

  Yes

  No

  N/A

• Has the Grocery Out of Code routine been completed in the Device?

  Yes

  No

  N/A

• Has the Prop Bakery Out of Code routine been completed in the Device?

  Yes

  No

  N/A

• Has the Produce Out of Code routine been completed in the Device?

  Yes

  No

  N/A

• Has the Meat Out of Code routine been completed in the Device?

  Yes

  No

  N/A

• Has the Deli Out of Code routine been completed in the Device?

  Yes

  No

  N/A

Availability Reports

• Load first weeks Availability report that store appeared on

  Media

• Load last weeks Availability report that store appeared on

  Media

• Commentary around above results

Night Replenishment

• Is the correct carton rate for the store being used?

  Yes

  No

  N/A

• Did last nights load get filled completely?

  Yes

  No

  N/A

• Has the night huddle board been completed?

  Yes

  No

  N/A

Day Replenishment

• Is SMP still correct in stockroom?<br>

  Yes

  No

  N/A

• Is the Long Term Overs routine being completed as per correct process?

  Yes

  No

  N/A

• Have Gap Scans and fill reports been actioned on the RF Device?

  Yes

  No

  N/A

• Has the Grocery Daily Stock routine been actioned on the RF Device?

  Yes

  No

  N/A

• Has the Perishables Daily Stock routine been actioned on the RF Device?

  Yes

  No

  N/A

• Was the Day Replenishment huddle held today?

  Yes

  No

  N/A

• Has the Bakery/Prop Bakery Daily Stock routine been actioned on the RF Device?

  Yes

  No

  N/A

• Has the Produce Daily Stock routine been actioned on the RF Device?

  Yes

  No

  N/A

• Has the Meat Daily Stock routine been actioned on the RF Device?

  Yes

  No

  N/A

• Has the Deli Daily Stock routine been actioned on the RF Device?

  Yes

  No

  N/A

• Is the Gap Scan routine completed 7 days a week?

  Yes

  No

  N/A

• Has sufficient PI verification been done Saturday and Sunday in Longlife?<br>Check stock Adjustment reports for weekend vs mid week

  Yes

  No

  N/A

• Is the code check routine completed 7 days a week?

  Yes

  No

  N/A

• Check rosters for Night Replenishment. Do we have only 2 for splitting from 3pm - 7pm?

  Yes

  No

  N/A

• Upload Risk Factor chart for the store

  Media

• Store manager

  Sign

• Group Manager

  Sign

• Operational Improvements Coach

  Sign