ASR Produce & Long Life Review

• Conducted on

  Date

• Prepared by

• Location
  Address

• Store
  Address

Store Central Review.

• Are Gap Scans completed over the last 7 days in Long Life?

  Yes

  No

  N/A

• Are Gap Scans completed over the last 7 days in Produce?

  Yes

  No

  N/A

• Are Overstocks report completed in the last 7 days in Long Life?

  Yes

  No

  N/A

• Are Overstocks report completed in the last 7 days in Produce?

  Yes

  No

  N/A

• Is the Daily stock check report completed in Long Life?

  Yes

  No

  N/A

• Is the Daily stock check report completed in Produce?

  Yes

  No

  N/A

• Promo screen review for Long Life. Are promo builds correct has store challenged base forcast?

  Yes

  No

  N/A

• Promo screen review for Produce. Has store completed screens is stores challenging daily?

  Yes

  No

  N/A

• Is Produce full SOH verification being completed Wednesday and Sunday. Check adjustments have been made?

  Yes

  No

  N/A

Food Project - best practice rosters

• Review Produce base roster. Is it set for 103OR

  Yes

  No

  N/A

• Review Storeroom base roster. Is it set for 100OR

  Yes

  No

  N/A

Produce ASR.

• Was Gap scan completed between 0630-0830?

  Yes

  No

  N/A

• Are MPLs correct? 50% space for sales on multi deck and loungers, except salads and lines per food project which are set at 25%.

  Yes

  No

  N/A

• Do all volatile lines have a yellow dot? Has SOH been checked?

  Yes

  No

  N/A

• Check SMP (Today's load, Previous load overstocks and Long term overstocks). Is stock in correct locations?

  Yes

  No

  N/A

Long Life ASR.

• Was Gap scan completed between 0630-0830?

  Yes

  No

  N/A

• Is SRT use being maximized on shelf to improve productivity? Review Muesli Bars, Cereals, Biscuits, Prepared Meals, Cleaning, H&B, Desserts and Canned goods.

  Yes

  No

  N/A

• Is detailed PI check completed in perishables/eggs/milk/prop bread everyday?

  Yes

  No

  N/A

• Investigate last nights overs in capping, are they only from last received load?

  Yes

  No

  N/A

• Load LTO pick. Is amount correct for time of day?

  Yes

  No

  N/A

• Are LTO locations being audited over two week cycle? Is this being tracked?

  Yes

  No

  N/A

• Are all old promo repacks converted into LTO or bulk overstocks locations and clearly labelled including CASS numbers (eg. yellow stickers).

  Yes

  No

  N/A

PI Verification. Walk every aisle and check 6 lines per aisle.

• Are MPLs & CAPs correct? 25% of CAP in Long Life (or 50% to maintain presentation at SM discretion).

  Yes

  No

  N/A

• Are SOHs correct?

  Yes

  No

  N/A

• Check ticketing standards (Lockdown, Pricedrop, Inlay, Fins and General shelf labels). Is Data stripping in good condition?

  Yes

  No

  N/A