Leahy

Autostocker Review -WA

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Use this Template

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Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Gap Scan Routines completed as required
Promotional Screen Compliance
Short Code Policy implemented
Daily Routine Checklist utilised
Overstock Action plan in place
Promotional OOS Review
SMP Standards in place
Negative SOH actioned
MPL Check
Staff awareness & knowledge of Gap Scan and use

Leahy

Autostocker Review -WA

Use this Template

Print as PDF

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