Title Page
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Conducted on
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Prepared by
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Location
Store Central Review.
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Are Gap Scans completed over the last 7 days in Long Life? Check Grocery, GM and Liquor
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Are Gap Scans completed over the last 7 days in Perishables?
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Are Gap Scans completed over the last 7 days in Produce? Check OOS ticket box
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Are Overstocks report completed in the last 7 days in Long Life? Check Grocery, GM and Liquor
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Are Overstocks report completed in the last 7 days in Perishables?
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Are Overstocks report completed in the last 7 days in Produce?
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Is the Daily stock check report completed in Long Life? Check Grocery, GM and Liquor
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Is the Daily stock check report completed in Perishables?
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Is the Daily stock check report completed in Produce?
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Promo screen review for Long Life. Are promo builds correct has store challenged base forecast? Check Grocery, GM and Liquor
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Promo screen review for Perishables. Are promo builds correct has store challenged base forecast?
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Promo screen review for Produce. Has store completed screens is stores challenging daily?
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Is Produce full SOH verification being completed twice a week. Check adjustments have been made?
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Check overdue orders. Are there any orders over 3 days? Can these be explained?
Food Project - best practice rosters
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Review Produce base roster. Is it set for 103OR
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Review Storeroom base roster. Is it set for 100OR
Produce ASR.
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Was Gap scan completed between 0630-0830?
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Are MPLs correct? 50% space for sales on multi deck and loungers, except salads and lines per food project which are set at 25%.
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Do all volatile lines have a yellow dot? Has SOH been checked?
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Check SMP (Today's load, Previous load overstocks and Long term overstocks). Is stock in correct locations?
Bakery ASR.
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Was Gap scan completed between 0630-0830? Check all ASR lines have the yellow dot sticker applied to its shelf ticket for ease of identification.
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Are MPLs correct? 25% of shelf CAP
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Check Production planner. Is this being used daily? is there evidence of adjustments made? Is Department keeping two weeks of reports?
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Are MPLs & CAPs correct? 25% of CAP
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Check SMP (Today's load, Previous load overstocks and Long term overstocks). Is stock in correct locations?
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Investigate last received overs. Overstock Investigation being complete? Items should be scanned investigated and placed into previous days overstock area
Deli ASR.
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Was Gap scan completed between 0630-0830? Check all ASR lines have the yellow dot sticker applied to its shelf ticket for ease of identification.
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Check Production planner. Is this being used daily? is there evidence of adjustments made? Is Department keeping two weeks of reports?
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Are MPLs & CAPs correct? 25% of CAP
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Investigate last received overs. Overstock Investigation being complete? Items should be scanned investigated and placed into previous days overstock area
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Check SMP (Today's load, Previous load overstocks and Long term overstocks). Is stock in correct locations?
Seafood ASR.
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Was Gap scan completed between 0630-0830? Check all ASR lines have the yellow dot sticker applied to its shelf ticket for ease of identification.
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Are MPLs & CAPs correct? 25% of CAP
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Investigate last received overs. Overstock Investigation being complete? Items should be scanned investigated and placed into previous days overstock area
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Check SMP (Today's load, Previous load overstocks and Long term overstocks). Is stock in correct locations?
Meat ASR.
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Was Gap scan completed between 0630-0830? Check all ASR lines have the yellow dot sticker applied to its shelf ticket for ease of identification.
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Are MPLs & CAPs correct? 25% of CAP
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Investigate last received overs. Overstock Investigation being complete? Items should be scanned investigated and placed into previous days overstock area
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Check SMP (Today's load, Previous load overstocks and Long term overstocks). Is stock in correct locations?
Long Life ASR.
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Was Gap scan completed between 0630-0830?
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Is SRT use being maximized on shelf to improve productivity? Review Muesli Bars, Cereals, Biscuits, Prepared Meals, Cleaning, H&B, Desserts and Canned goods.
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Investigate last nights overs in capping, are they only from last received load? No loose stock.
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Is detailed PI check completed in perishables/eggs/milk/prop bread everyday?
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Load LTO pick. Is amount correct for time of day?
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Are LTO locations being audited over two week cycle? Is this being tracked?
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Are all old promo repacks converted into LTO or bulk overstocks locations and clearly labelled including CASS numbers (eg. yellow stickers).
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Print Previous 3 completed Planograms. Have they been completed to plan?
PI Verification Grocery. Walk every aisle and check 6 lines per aisle. Detailed PI Verification includes ALL Detail ie; Low SOH, MPL’s, Capacity checks, along with missing tickets, replacing shelf strips, cleaning, ensuring products are filled left to right and neat straight rows etc.
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Are MPLs & CAPs correct? 25% of CAP (or 50% to maintain presentation at SM discretion).
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Are SOHs correct?
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Check ticketing standards (Lockdown, Pricedrop, Inlay, Fins and General shelf labels). Is Data stripping in good condition?
PI Verification Liquor. Walk department scan 10 lines
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Are MPLs & CAPs correct? 25% of CAP (or 50% to maintain presentation at SM discretion).
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Are SOHs correct?
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Check ticketing standards (Lockdown, Pricedrop, Inlay, Fins and General shelf labels). Is Data stripping in good condition?
PI Verification Perishables. Walk department scan 10 lines
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Are MPLs & CAPs correct? 25% of CAP (or 50% to maintain presentation at SM discretion).
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Are SOHs correct?
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Check ticketing standards (Lockdown, Pricedrop, Inlay, Fins and General shelf labels). Is Data stripping in good condition?
