Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Store Visit Summary
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Are NIL walk actioned correctly?
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Is the positive stock no sales report being worked through?
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Is the Waste/Price overrides being annotated and actioned? i.e taken out of range/reducing amount ordered? range reveiws?
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Are bread claims being made and reports filed?
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Are Fresh deliveries being checked in and claims made?
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Are miminium stocks being amended on order pad when changes made or theres a new line or sub?
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Is there a colleague holiday tracker in place and upto date? Have holiday budgets been taken correctly? what is the balance to take this year?
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Has the store got an upsell at the tills and the colleagues are actively promoting it?