Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • Store Visit Summary

  • Are NIL walk actioned correctly?

  • Is the positive stock no sales report being worked through?

  • Is the Waste/Price overrides being annotated and actioned? i.e taken out of range/reducing amount ordered? range reveiws?

  • Are bread claims being made and reports filed?

  • Are Fresh deliveries being checked in and claims made?

  • Are miminium stocks being amended on order pad when changes made or theres a new line or sub?

  • 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?

  • Has the store got an upsell at the tills and the colleagues are actively promoting it?

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