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

  • Shop floor Standards

  • Warehouse 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

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