AutoStockR iAudit (V1)

Has the morning gap and low line scan been actioned end to end? (gaps and lines that have breached MPL or be OOS by next fill)

Has a morning negative SOH report been actioned?

Does the department have a set PI verification routine that allows the entire department to be scanned twice a week?<br>Is the PI verification routine up to date and on track?

Is the storeroom set up with correct SMP? (LNO, new load, LTO, advert, promo)

Is the depth of PI verification to the required standard? (all lines that can fit a carton should be scanned and investigated- TU's must be scanned at this time, check milk-daily)

Are Last Nights Overs being investigated using 5,5,2,2 to identify if stock will fit on show?

Has the 'Items Without Initial Count' report been completed?

Are new lines being cut in within 24 hours of delivery? With NO new lines cage present.

Are all overstocks being scanned into an LTO location?

Is the department completing an LTO report minimum of once daily?<br> Are all LTO locations being audited once a fortnight? (check an LTO location for accuracy)

Is the department completing a minimum of 4 fill checks throughout the trading day?

Is a team member other than the Inventory Manager filling all fill reports? (check fill report)

Is the Replenishment Team Leader using the Overstock Scan 'Beep' function throughout the night for continual improvement?

Is Shelf Friendly Packaging acceptable throughout the department? (check canned veg, dog food, light globes, soups)

Is the department completing a flat stack, carton pull forward, cardboard removal and tidy?

Are theft bins recorded daily?

Has the department completed promotional planning in line with sales trend?

Does the department team send through AutostockR queries for forecasting issues through Store Central?

Are department's MPL's set up according to the fresh inventory manual?

Is the department set up with the correct SMP locations?

Is the department transitioning stock correctly from workable, to LNO, to LTO?

Is new load being worked according to its 'On Show' date and post peak trade?

Is the department investigating Last Nights Overs for root cause analysis using green stickers with the correct reason code, date and initial?<br>Are the reason codes for investigation readily available on the Last Nights Overs cages?

Is the department scanning a volatile lines list?<br>Are red dots applied to all volatile line tickets on the trading floor?

Do linked item tickets have 'parent' reference number laminated to reverse of ticket for ease of counting? (pumpkin, cabbage, caulies etc)

Has the morning gap scan been actioned end to end and all holes filled for On Shelf Availability?

Has a negative report been actioned?

Has PI verification occurred throughout the department for all low stocks and out of stocks?

Are all non-stocked tickets turned around and scanned accordingly?

Has the department completed fill checks throughout the trading day?

Has the department created overlays where required for On Shelf Availability where stock to be cleared is not on order?

Has the department completed promotional planning in line with sales trend?

Have all dumps been recorded?<br>

Does the department team send through AutostockR queries for forecasting issues through Store Central?

Are department's MPL's set up according to the fresh inventory manual?

Is the department set up with the correct SMP locations?

Is the department transitioning stock correctly from workable, to LNO, to LTO?

Is new load being worked according to its 'On Show' date and post peak trade?

Is the department investigating Last Nights Overs for root cause analysis using green stickers with the correct reason code, date and initial?<br>Are the reason codes for investigation readily available on the Last Nights Overs cages?

Is the department scanning a volatile lines list?<br>Are red dots applied to all volatile line tickets on the trading floor?

Has a negative report been actioned?

Has PI verification occurred throughout the department for all low stocks and out of stocks?

Has the department completed fill checks throughout the trading day?

Has the department created overlays where required for On Shelf Availability where stock to be cleared is not on order?

Has the department completed promotional planning in line with sales trend?

Have all dumps been recorded?<br>

Have the departments loads been received?

Does the department team send through AutostockR queries for forecasting issues through Store Central?

Are department's MPL's set up according to the fresh inventory manual?

Is the department set up with the correct SMP locations?

Is the department transitioning stock correctly from workable, to LNO, to LTO?

Is new load being worked according to its 'On Show' date and post peak trade?

Is the department investigating Last Nights Overs for root cause analysis using green stickers with the correct reason code, date and initial?<br>Are the reason codes for investigation readily available on the Last Nights Overs cages?

Is the department scanning a volatile lines list?<br> Are red dots applied to all volatile line tickets BTC?

Does the department have a gap scan tub available for all lines not in case?

Has a negative report been actioned?

Has PI verification occurred throughout the department for all low stocks and out of stocks?

Has the department completed fill checks throughout the trading day?

Has the department created overlays where required for On Shelf Availability where stock to be cleared is not on order?

Has the department completed promotional planning in line with sales trend?

Does the department have a weekly BTC planogram for the case based on core range and specials/catalogue lines?

Is the thaw planner in use according to the department sales data and the weekly planogram?

Have all dumps been recorded?<br>

Have the departments loads been received?

Does the department team send through AutostockR queries for forecasting issues through Store Central?

Are department's MPL's set up according to the fresh inventory manual?

Is the department set up with the correct SMP locations?

Is the department transitioning stock correctly from workable, to LNO, to LTO?

Is new load being worked according to its 'On Show' date and post peak trade?

Is the department investigating Last Nights Overs for root cause analysis using green stickers with the correct reason code, date and initial?<br>Are the reason codes for investigation readily available on the Last Nights Overs cages?

Is the department scanning a volatile lines list?<br> Are red dots applied to all volatile line tickets BTC?

Does the department have 2 gap scan tubs available for all lines not in case? (poultry and small goods)

Has a negative report been actioned?

Has PI verification occurred throughout the department for all low stocks and out of stocks?

Has the department completed fill checks throughout the trading day?

Has the department created overlays where required for On Shelf Availability where stock to be cleared is not on order?

Has the department completed promotional planning in line with sales trend?

Have all dumps been recorded?<br>

Have the departments loads been received?

Does the department team send through AutostockR queries for forecasting issues through Store Central?

Are department's MPL's set up according to the fresh inventory manual?

Is the department set up with the correct SMP locations?

Is the department transitioning stock correctly from workable, to LNO, to LTO?

Is new load being worked according to its 'On Show' date and post peak trade?

Is the department investigating Last Nights Overs for root cause analysis using green stickers with the correct reason code, date and initial?<br>Are the reason codes for investigation readily available on the Last Nights Overs cages?

Is the department scanning a volatile lines list?<br> Are red dots applied to all volatile line tickets BTC?

Does the department have 2 gap scan tubs available for all lines not in case? (poultry and small goods)

Has a negative report been actioned?

Has PI verification occurred throughout the department for all low stocks and out of stocks?

Has the department completed fill checks throughout the trading day?

Has the department created overlays where required for On Shelf Availability where stock to be cleared is not on order?

Has the department completed promotional planning in line with sales trend?

Have all dumps been recorded?<br>

Have the departments loads been received? Have all direct invoices been received upon delivery? (Check Mr Donut, Balfours)

Does the department team send through AutostockR queries for forecasting issues through Store Central?