Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Personnel
KPI Summary
-
Sales LFL 2%
-
Gaps Frozen 12 or less
-
Gaps Wines 20 or less
-
Waste Wines less than £96
-
Waste Frozen less than £118
-
Weekly Mismatch 0.5 or less
-
Staff Searches
Standards
-
Walk Round NS
-
Team Leader 1-2-1 Completed
-
Absence
-
Safe and Legal FF
-
Safe and Legal WH
-
On Options
-
Legal Refreshers
-
Reviews
-
Team 5
-
Making Moments Matter/Service
-
Overall
-
Signed
-
Signed
-
Comments