Title Page
-
Conducted on
-
Prepared by
-
Location
Store Central Review.
-
Are Gap Scans completed over the last 7 days in Long Life? Check Grocery, GM and Liquor
-
Are Overstocks report completed in the last 7 days in Long Life? Check Grocery, GM and Liquor
-
Is the Daily stock check report completed in Long Life? Check Grocery, GM and Liquor
-
Promo screen review for Long Life. Are promo builds correct has store challenged base forecast? Check Grocery, GM and Liquor
-
Check overdue orders. Are there any orders over 5 days? Can these be explained?
Long Life ASR.
-
Was Gap scan completed between 0630-0830?
-
Is SRT use being maximized on shelf to improve productivity? Review Muesli Bars, Cereals, Biscuits, Prepared Meals, Cleaning, H&B, Desserts and Canned goods.
-
Investigate last nights overs in capping, are they only from last received load? No loose stock.
-
Is detailed PI check completed in perishables/eggs/milk/prop bread everyday?
-
Load LTO pick. Is amount correct for time of day?
-
Are LTO locations being audited over two week cycle? Is this being tracked?
-
Are all old promo repacks converted into LTO or bulk overstocks locations and clearly labelled including CASS numbers (eg. yellow stickers).
-
Print Previous 3 completed Planograms. Have they been completed to plan?
PI Verification Long Life. 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.
-
Are MPLs & CAPs correct? 25% of CAP (or 50% to maintain presentation at SM discretion).
-
Are SOHs correct?
-
Check ticketing standards (Great price, Fins, Maxi strips and General shelf labels). Is Data stripping in good condition?
-
Check all supplier Hang sells, ensure they are within date.