Safety Packs are up to date and being filled out correctly?
Review Pulse in store, is it being used, are Team being trained, are there Pulse pads in place?
Is the Maintenance Authority, Permit to work Book in place and used correctly?
Hazard Hunt in store completed and all hazards recorded in Pulse?
Area Strategic Plan is on display in Stockroom and in Safety Folder, all quarterly updates are completed, Safety Board up to date?
Is the lighting adequate of a night?
Is the Duress Log up to date?
Is the Visitor Book in store and being used?
Is the Evacuation Plan secured with double sided tape?
Till checked and cash on hand checked?
Is the Excess Cash drop log in place?
RSA Register checked and signed,is it completed as per policy?
Are ILEAD conversations happening in store?
Safety minutes ( 6 months) are up to date and signed by manager?
Is the storeroom Door and Safe locked?
Stock height restrictions are being observed , 1.65meters - coolroom tape is in place?
Safety alerts are signed off by all Team?
Forklift daily start up checklist is being signed off,users on forklift and van log book up to date company vehicles maintained?
Is the till Isolation document being followed?
Discussion around any safety issues during visit?
Is the Customer Service following 5 Values?
Is there a Good News Story around Service?
Have you taken the time to talk to the Customer about 6 Pillars?
Is the Store Telling the Story?
Are Balloons on External and in Good Condition?
Is the store Exterior Clean and Presentable?
Is exterior Price Points best Possible focus for current Promotions?
Is the Ice Freezer clean and ticketed?
Is the counter and serving area clear,clean and clutter free, behind the counter area Merchandised?
Current Promotion tied up,pos and stock?
Is the store 100% Ticketed?
Is the Storeroom neat and tidy and SMP in place?
Is there a Tasting Program in place promoting Pinnacle lines?
Gondola Ends tied up as per Wrap Sheet?
CBCD correct and in place?
Is the Store clean?
Have you discussed opportunities to grow Pinnacle, and the Red Zone?
Coolroom Hot Spot as per Wrap Sheet?
Are all lights Operational?
Are all floors stacks BWS compliant
Scan Sales Data reviewed and Sales History to make sure Floor Plan is accurate?
Discussions around Store Merchandising
Coolroom Ticketing in place, Straight and Presentable?
No excess stock blocking coolroom floor?
Coolroom Flow in Place?
Is the 6 pack Area Merchandised?
Is under the Racking Clean and No Loose Stock Stored?
Is the Coldroom Clean,Neat,Tidy,Swept,Mopped and Faced Up?
Team Belongings not to be on show and Team Purchases have a receipt on them?
ASTKR Routines are being Actioned as Required?
Are MPLS correct?
Are Traffic Lights completed Daily?
Are Screens Actioned as per Policy?
Are we doing Random Load Checks and or Checking Loads?
Is our In stock position correct?
Are MPL breaches Investigated?
Review delivery roster are they the best fit for the store?
Are all Plannograms up to Date?
555 actioned and Stock Check Rotation?
Are sales plans being Actioned?
Discussions around ASTKR taken place?
Have you taken the time to discuss the BWS Stratergy?
Are new Team Members inducted correctly ( all sign offs)?
Are Rosters being Completed and Posted 2 weeks in advance?
Are all HR Posters up to date?
Is Tim Teq Procedures being followed?
Discuss Annual Leave?
Review Task Lists for Teams are the adequate?
Are all Team receiving Weekly Minutes?
Are our Team following Uniform Policy?
Career Discussions taken place?
Store discussion on Team and Succession Planning,Training and Skill Gaps?
Is the RMLV roster at the store?
Cleaning Roster is in place and being used?
Review Cyclics and Stock Movement Reports are the all Inline?
All Manager Reports Completed,( Markdown,Refund,Voids,Save transactions,Price Enquiry and No Sale )?
IBT's all Actioned and closed in ISIS?
Store Users Current in System?
Cash Drops as per Policy?
Are Dumps being completed weekly and target of .08 being achieved?
Price Verification Actioned?
Is the CCTV working?
Safe and Tills completed per Policy (spot checks 4 times and safe counts 3 times and entered into computer 3 times)?
Review Trading Hours?
Are all Audits kept on File?
Are the 5 Folders in use?
Is the Key Register up to date?
Are all Alarm Codes up to date and all Team Members have their own access no generic codes?
Store Compliant with Review of SOH Check 20 lines?
Review P&L ?
Are EAS Gates working test?
Review Base Roster opportunities for ppt? Cost savings?
Does the Store need any R&M?
General Comments,Store Rating ( using what high performance looks like in rating Discussion)?