Area Manager Compliance Check - duplicate

• Conducted on

  Date

• Prepared by

• Manager on Duty

• Manager Compliance Signoff

Date Checks

• Were all products in date in the Produce Area?

  Yes

  No

  N/A

• Were all products in date in the Shortlife Area?

  Yes

  No

  N/A

• Was all Shortlife marked down as per reduction policy? (min 20% day before)

  Yes

  No

  N/A

• All per KG lines have correct price on cards and units?

  Yes

  No

  N/A

• Were all products in date in the Ready Meals Area?

  Yes

  No

  N/A

• We’re all products in date in in the bread area?

  Yes

  No

  N/A

• Were all products in date in 7 tier confectionary?

  Yes

  No

  N/A

• Were all products in date in the Long Life Chiller Area?

  Yes

  No

  N/A

• All reductions for LLC completed? (3 days out)

  Yes

  No

  N/A

• Were all products in date on the registers?

  Yes

  No

  N/A

Registers

• Are register tables compliant with correct plan, acceptable levels and no sweets/treats on liquor register?

  Yes

  No

  N/A

• Are registers to plan?

  Yes

  No

  N/A

• Are registers merchandised with plenty of stock?

  Yes

  No

  N/A

• Does all register stock have price cards?

  Yes

  No

  N/A

• Is battery bin locked and emptied?

  Yes

  No

  N/A

POS and Register Compliance

• Do all registers have the correct Credit Card surcharge POS?

  Yes

  No

  N/A

• Are all register screens working?

  Yes

  No

  N/A

• Are correct EPW notices on board?

  Yes

  No

  N/A

• Do all scales have stickers?

  Yes

  No

  N/A

• Are all window banners and posters up to date?

  Yes

  No

  N/A

Store Compliance

• Are all freezers merchandised below the red line?

  Yes

  No

  N/A

• Are all freezers defrosted and clean?

  Yes

  No

  N/A

• Are all fire exits and equipment unobstructed?

  Yes

  No

  N/A

• Are all floors free from trip hazards or overhanging specials?

  Yes

  No

  N/A

Liquor Compliance

• Is all liquor signage present including trading hours and brochures?

  Yes

  No

  N/A

• Do all liquor specials have a price card?

  Yes

  No

  N/A

• Do all products have the most up to date price card?

  Yes

  No

  N/A

• Do all staff have a current RSA card with evidence in Academy? (make note of all staff expiring soon)

  Yes

  No

  N/A

• AMA and AMOR current and in folder?

  Yes

  No

  N/A

Specials

• Do all specials have price cards?

  Yes

  No

  N/A

• Are specials themed appropriately with no A’s on the shop floor?

  Yes

  No

  N/A

• All tables have less than 4 price cards?

  Yes

  No

  N/A

Warehouse and Office

• Is the temperature probe present and in date?

  Yes

  No

  N/A

• Are driver delivery logs present with spare sheets behind?

  Yes

  No

  N/A

• Are all cash boxes locked with less than $1500?

  Yes

  No

  N/A

• Drop boxes complaint?

  Yes

  No

  N/A

• Are all office and welfare doors locked?

  Yes

  No

  N/A

ASAP

• All actionable ASAP tasks completed?

  Yes

  No

  N/A

• All temperature check and compliance checks completed and on time?

  Yes

  No

  N/A

• Have all tasks signed off in SM check been executed 100%?

  Yes

  No

  N/A

Staff Room

• Last meeting minutes present in flip chart?

  Yes

  No

  N/A

• All rosters up to date and in flip chart?

  Yes

  No

  N/A

• AFSS up to date and in flip chart?

  Yes

  No

  N/A

• First Aid Representatives on poster and first aid box stocked?

  Yes

  No

  N/A

• All items as per staff sticker policy?

  Yes

  No

  N/A

• Manager on duty to sign as acknowledgement of audit

  Sign