Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Is SLA being met by both Foods & Operations?
-
Is all required equipment readily available to deliver the SLA? Wheels to break down the delivery
-
Had the Ops sec co / team checked that gap scanning has been finalised before scanning the vehicle in?
-
Has the priority stock been identified from the CSSM Delivery report and segregated for delivery to the sales floor for immediate replenishment?
-
Has all the other ambient delivery been broken down into manageable volumes to be worked on the sales floor?
-
Has the Ops team used discretion on promotion/events stock and retained in a designated place in the warehouse? ( it is unlikely that all the cartons will be required in one go )
-
Is the ambient on the sales floor packet perfect?<br>Minimal credible presentation is 2 deep at all times
-
Is the number of loose cages acceptable ? <br>Is it clear when they were last worked?
-
Does the ambient binning reflect sales floor SRD layout ?
-
Are the ops team binning cartons more than half full in a neat and tidy manner? Is the ambient binning box perfect ? <br><br>Is the ambient binning date rotated?
-
Is there an SLA for top up Food to use picking list option ? <br><br>Consider the amount of stock on the shelf and the carton size in units for each individual line before placing the order
-
Is there just one filler working one stack at a time and storing cardboard correctly? <br><br>All boxes should be broken down and put on the wheels unless it contains overs.
-
Is there any stock left unattended on the sales floor unless assisting a customer ? <br><br>Is the filler working with customer in mind?
-
Is there an SLA for Frozen between Operations and Foods ?
-
Are Foods completing a frozen picking list for Ops?
-
Is the frozen main fridge laid out with bakery separate to main frozen products? Is it date rotated ?