BWS Superscore Checklist

• Select date

  Date

BWS Superscore Checklist

Quality

• Are there any damaged products on sale

  Yes

  No

  N/A

Service

• Colleagues are visible and observed on the department giving great service.

  Yes

  No

  N/A

• First to smile

  Yes

  No

  N/A

• First to greet

  Yes

  No

  N/A

• First to acknlowdge

  Yes

  No

  N/A

• Are all colleagues dressed for Service, including wearing a name badge

  Yes

  No

  N/A

• Are the any unattended cages in the aisle

  Yes

  No

  N/A

Full

• Are all stock levels able to deliver availability throughout the day

  Yes

  No

  N/A

• Are all promotion areas full

  Yes

  No

  N/A

• Are all in fixture promotions on sale and full

  Yes

  No

  N/A

• Customer Favourite products are all on sale and easily identified by their indicators

  Yes

  No

  N/A

Clean

• Is the floor clean with no black marks or odds / debris visible

  Yes

  No

  N/A

Promotion space

• Are all areas to plan (copy of planogram available behind top shelf POS)

  Yes

  No

  N/A

• Does the base shelf have a SISEL <br>

  Yes

  No

  N/A

• Do all products have correct standard SEL and relevant POS

  Yes

  No

  N/A

• Are all SEL's sharp left

  Yes

  No

  N/A

• Is all stripping intact<br><br><br>Detail the SISEL location of any damaged to be replaced

  Yes

  No

  N/A

• Are all fixtures and fittings spotlessly clean with evidence of the cleaning plan being followed<br><br><br>Detail areas to be cleaned

  Yes

  No

  N/A

• Is 'Offer ends next Tuesday' POS being displayed at relevant times

  Yes

  No

  N/A

Wine

• Does each shelf have a SISEL <br>

  Yes

  No

  N/A

• Does every product have a SEL and it is sharp left

  Yes

  No

  N/A

• Are all the SEL's the correct size

  Yes

  No

  N/A

• Are all fixtures and fittings spotlessly clean with evidence of the cleaning plan being followed<br><br><br>Detail areas to be cleaned

  Yes

  No

  N/A

• Is all stripping intact<br><br><br>Detail the SISEL location of any damaged to be replaced

  Yes

  No

  N/A

Spirits and Sherry etc

• Does each shelf have a SISEL <br>

  Yes

  No

  N/A

• Does every product have a SEL and it is sharp left

  Yes

  No

  N/A

• Are all the SEL's the correct size

  Yes

  No

  N/A

• Are all fixtures and fittings spotlessly clean with evidence of the cleaning plan being followed<br><br><br>Detail areas to be cleaned

  Yes

  No

  N/A

• Is all stripping intact<br><br><br>Detail the SISEL location of any damaged to be replaced

  Yes

  No

  N/A

Spirits and Sherry etc

• Does each shelf have a SISEL <br>

  Yes

  No

  N/A

• Does every product have a SEL and it is sharp left

  Yes

  No

  N/A

• Are all the SEL's the correct size

  Yes

  No

  N/A

• Are all fixtures and fittings spotlessly clean with evidence of the cleaning plan being followed<br><br><br>Detail areas to be cleaned

  Yes

  No

  N/A

• Is all stripping intact<br><br><br>Detail the SISEL location of any damaged to be replaced

  Yes

  No

  N/A

Maintenance

• Is there any maintenance issues<br>

  Yes

  No

  N/A

Stock control

• Has the gap scan been completed, are OOS's faced over by adjacent products

  Yes

  No

  N/A

• Do any areas need a low line scan<br>

  Yes

  No

  N/A

• Is the shrink investigation up to date?

  Yes

  No

  N/A

Warehouse Standards

• Are all cages product grouped as agreed with correct up to date signage

  Yes

  No

  N/A

• Have all products a 'live' Stock Investigation label

  Yes

  No

  N/A

• Is there any loose stock

  Yes

  No

  N/A

• Is the High Value bond organised and the floor area clear and tidy

  Yes

  No

  N/A

• Is there waste, reductions or damages in the warehouse

  yes

  no

Safe and Legal

• Rotation planner is up to date and signed off

  Yes

  No

  N/A

• Potential Reductions are checked and relevant reductions completed

  Yes

  No

  N/A