AUDIT RIM - duplicate

• Audit Toko

• RIM - STORE VISIT FORM

• Date:

  Date
• Store:
  Address

• MOD

Expiry

• 1. Monitoring product list (expiry) fresh

  Yes

  No

  N/A

• 2. Monitoring product list (expiry) dry grocery

  Yes

  No

  N/A

Pricing

• 3. Daily price checking list

  Yes

  No

  N/A

• 4. Master location update

  Yes

  No

  N/A

Food safety

• 5. Temperature checklist

  Yes

  No

  N/A

• 6. FIFO

  Yes

  No

  N/A

• 7. Personal hygiene (gloves, apron, hat)

  Yes

  No

  N/A

• 8. Cleanliness checklist (fresh container)

  Yes

  No

  N/A

• 9. Cleanliness checklist (dry gondola)

  Yes

  No

  N/A

• 10. General cleanliness procedure

  Yes

  No

  N/A

Ordering

• 11. ROSSO & edit list fresh

  Yes

  No

  N/A

• 12. ROSSO & edit list groceries

  Yes

  No

  N/A

• 13. Display capacity update

  Yes

  No

  N/A

• 14. Ordering schedule update

  Yes

  No

  N/A

• 15. Stock level update

  Yes

  No

  N/A

• 16. List item stock update (store warehouse)

  Yes

  No

  N/A

Cash & vouchers

• 17. Cash opname & voucher

  Yes

  No

  N/A

• 18. 9 standard Cashier

  Yes

  No

  N/A

Receiving procedures

• 19. In out book

  Yes

  No

  N/A

• 20. DPR & CN process (every day)

  Yes

  No

  N/A

Inventory

• 21. Seal check by MOD

  Yes

  No

  N/A

• 22. Receiving gate procedure

  Yes

  No

  N/A

• 23. Body checked

  Yes

  No

  N/A

• 24. NBR processed every day (fresh)

  Yes

  No

  N/A

• 25. NBR processed every week (dry groceries)

  Yes

  No

  N/A

Expiry

• 1. Monitoring product list (expiry) fresh

  Y

  N

• 2. Monitoring product list (expiry) dry groceries

  Y

  N

Pricing

• 3. Daily pricing checklist

  Y

  N

• 4. Master location update

  Yes

  No

  N/A

Food Safety

• 5. Temperature Checklist

  Y

  N

• 6. FIFO

  Y

  N

• 7. Personal Hygiene ( gloves,apron,hat)

  Y

  N

• 8. Cleanless checklist (fresh container)

  Y

  N

• 9.

  Y

  N