Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is assigned manager completing all orders with Perishable Lead or assigned clerk
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Is assigned manager and clerk reviewing previous week ID Loss Report to make adjustments to orders<br>
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Is 2 week Planning report in Order Guide Book and items highlighted on order guides<br>
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Is assigned manager and clerk completing order on sales floor to ensure needs<br>
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Is store correctly inventorying cooler and back room prior to every order<br>
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Is every truck being audited against bills to ensure store receives all items <br>
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Is the department being culled properly and at a minimum of 3 times daily<br>
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Is department being worked correctly throughout day<br>
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Are proper hours being scheduled from Labor Planner<br>
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Is all product being inspected upon delivery for quality<br>
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Are 2 people assigned to complete inventory, assigned manager and assigned clerk<br>
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Is a complete scan audit being completed every Sunday by billing Clerk and reviewed by Store Manager? Finding should be sent weekly to District Manager and RMM<br><br>
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