BWS Leadership Team Store Review General visit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety

• Aware of the Company Safety Values - ILead conversations?

  Yes

  No

  N/A

• RSA and ID 25 Conversation and Refresh Team Talk?

  Yes

  No

  N/A

• Complete Armed Hold up Refresh Team Talk <br>Drops, 5 c and Heads Up?

  Yes

  No

  N/A

• Review Safety Pack for Accuracy?

  Yes

  No

  N/A

• Is the Workplace Authority and Permit to Work Book in use and correct?

  Yes

  No

  N/A

• Is the Safety Board up to date and Safety Plan on show?

  Yes

  No

  N/A

• Complete Store Hazard Hunt report all Hazards into Pulse?

  Yes

  No

  N/A

• Is the Store Lighting Working and Adequate,Internal and External?

  Yes

  No

  N/A

• Is the Storeroom Door and Safe Locked?

  Yes

  No

  N/A

• Cash procedures in place? Cash drops? Cash in draw Checked?

  Yes

  No

  N/A

• Correct License and Compliance Signage in place?

  Yes

  No

  N/A

• CCTV System working?

  Yes

  No

  N/A

• General Store Security in Place?

  Yes

  No

  N/A

Team / Customer Service

• Is the team aware of the BWS strategy?

  Yes

  No

  N/A

• Is the Dress Code and Jewellery Policy in place?

  Yes

  No

  N/A

• Review Roster to ensure Award Compliance, Lunch Breaks, 2 weeks in advance etc? Is the RMLV Roster on Show?

  Yes

  No

  N/A

• Good Customer service practices in place? 5 Values,Customer Centric?

  Yes

  No

  N/A

• Go shopping with the Customer Discuss 6 pillars gain feedback on Price,Availability,Convenience,Quality,Service and Range?

  Yes

  No

  N/A

• Front Counter Area free from Clutter?

  Yes

  No

  N/A

• Are all Team Members Signing on and off in Tim Teq?

  Yes

  No

  N/A

• Review P&L and CODB to budget?

  Yes

  No

  N/A

• Have you taken time to Coach and Share, Numbers,Strategy,Good News Stories?

  Yes

  No

  N/A

Store Exterior

• Carpark Clean and Tidy?

  Yes

  No

  N/A

• All exterior BWS signs in good condition and working?

  Yes

  No

  N/A

• Exteriors / Windows Clean and Free of cobwebs?

  Yes

  No

  N/A

• Balloons on the external?

  Yes

  No

  N/A

• Best Offers in the Poster Board Signs?

  Yes

  No

  N/A

• Is the Ice Freezer Clean and Ticketed ?

  Yes

  No

  N/A

Store Interior

• Adequate Stock Weight on the Trading Floor?

  Yes

  No

  N/A

• Add lines tied up/ Good sales plan in place to maximize sales?

  Yes

  No

  N/A

• ASTKR routines in place - MPL's and Capacities correct - general understanding?

  Yes

  No

  N/A

• Correct offer tickets in place - Promoting our offers?

  Yes

  No

  N/A

• Store Presentation - Presented and ticketed?

  Yes

  No

  N/A

• Pinnacle Brands well represented on ends and off location displays?

  Yes

  No

  N/A

• Are Rotation checks being completed?

  Yes

  No

  N/A

• Coldroom well Stocked and Merchandised?

  Yes

  No

  N/A

• Is there a Tasting Program in place for Pinnacle lines?

  Yes

  No

  N/A

• Is the Storeroom neat and tidy and SMP in place ?

  Yes

  No

  N/A

• Is the Shop Floor Swept,Mopped,Shelves Clean and all Displays Squared Off?

  Yes

  No

  N/A

Administration

• Do all Team have Individual Alarm and Till Codes?

  Yes

  No

  N/A

• Are all IBT's actioned and closed?

  Yes

  No

  N/A

• Review Cyclic Counts results are they all in line?

  Yes

  No

  N/A

• Review 20 lines across store for Accuracy?

  Yes

  No

  N/A

• Are all Plannograms up to Date and Accurate?

  Yes

  No

  N/A

General Comments.

• Comments, Overall Store Rating, (comments around what high performance looks like etc)

  Yes

  No

  N/A