Ambient replenishment manager

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Personnel

Our People

• Uniform clean, ironed and shirts tucked in

  Yes

  No

  N/A

• Name badges worn

  Yes

  No

  N/A

• Clean Polished shoes, jewellery as per guidelines

  Yes

  No

  N/A

• Staff visible on department giving great service. Staff observed being interactive and able to advise customers. Pocket guides carried.

  Yes

  No

  N/A

Standards

• Shop floor standards Nonfood<br>

  Yes

  No

  N/A

• Shop floor standards on seasonal space

  Yes

  No

  N/A

• Shopfloor standards Grocery

  Yes

  No

  N/A

• Shopfloor standards Promotion Ends

  Yes

  No

  N/A

• Shopfloor standards Frozen

  Yes

  No

  N/A

• Clipstrips used across shop with waterfall effect

  Yes

  No

  N/A

Warehouse Standards

• Stock is grouped with signage

  Yes

  No

  N/A

• No waste left unattended

  Yes

  No

  N/A

• No build up of damages

  Yes

  No

  N/A

• Frozen meat returns not built up and correctly prepared

  Yes

  No

  N/A

• Ambient warehouse is condensed, marshalled with no odds

  Yes

  No

  N/A

• Bws warehouse is condensed, marshalled with no odds

  Yes

  No

  N/A

• Nonfood warehouse is condensed, marshalled with no odds

  Yes

  No

  N/A

Trade

• Promotion ends to plan and to wgll

  Yes

  No

  N/A

• Pocket planner signed off for department

  Yes

  No

  N/A

• Front of store convenience man marked and full

  Yes

  No

  N/A

Safe and legal

• Safe and legal book completed to wgll with next steps and no gaps

  Yes

  No

  N/A

• Long life date code scanning completed as per chart

  Yes

  No

  N/A

• Out of code items recorded in safe and legal

  Yes

  No

  N/A

KPIs

• Waste delivered to budget

  Yes

  No

  N/A

• Lows and over process is being followed with correct areas decked

  Yes

  No

  N/A

• Seasonal changes well planned and executed to wgll

  Yes

  No

  N/A

• Promotion changes well planned and executed to wgll

  Yes

  No

  N/A

• Entertainment chart to plan, with no missing chart numbers and pos in place

  Yes

  No

  N/A

• Entertainment routines green

  Yes

  No

  N/A

• Arns for books and entertainment up to date

  Yes

  No

  N/A

• Clearance non food is being segregated and fed into clearance mods

  Yes

  No

  N/A

• Absence below 3%

  Yes

  No

  N/A

• Team 5 green

  Yes

  No

  N/A

• Overtime requested on time and not overspent

  Yes

  No

  N/A

• Staff searches completed

  Yes

  No

  N/A

• Shrink dashboards reviewed and trends identified and plans in place

  Yes

  No

  N/A

• Team leader one 2 one completed

  Yes

  No

  N/A

• Reviews up to date

  Yes

  No

  N/A

• Right for twilight handover is green on duty shifts

  Yes

  No

  N/A

Quality

• Wibi checks completed and No poor quality product on sale

  Yes

  No

  N/A

• Cleaning standards trolley is set up and used every evening

  Yes

  No

  N/A

Range

• Department is full

  Yes

  No

  N/A

• Able to describe the days gaps and reasons from gapscan

  Yes

  No

  N/A

Result Page

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