CHILLER AR AUDIT

• Conducted on

  Date

• Prepared by

• Location

• Is the ACD flow correct?

  Yes

  No

  N/A

• Are the SHC's correct? (check 30 lines)

  Yes

  No

  N/A

• Are there any ticketing issues?

  Pass

  Fail

  N/A

• Do the layout blocks match Retail viewer? (check no of bays vs plannogram)

  Yes

  No

  N/A

• Are the chiller facings maintained?

  Yes

  No

  N/A

• Are all SHC's correct in the milk section

  Yes

  No

  N/A

• Check Freshness control on the ACD (Minimum 30 lines)

  Yes

  No

  N/A

• Check rotation in the chiller

  Yes

  No

  N/A

• Check the write off's from previous day - any issues?

  Pass

  Fail

  N/A

Availability

• Total number of Off sales in the Chiller

WAREHOUSE

• Is the chiller backstock well organised?

  Yes

  No

  N/A

• How many times in the last week has a Chiller backstock list been released ?

ACTIONS AGREED

• Agreed focus points in advance of next visit

MANAGEMENT KNOWLEDGE

• Position of EE

  SM

  DSM

  SHM

  CA

• What time should you start ZTG?

  Yes

  No

  N/A

• Which order areas should be included in ZTG?

  Yes

  No

  N/A

• How do you access ZTG on the ACD

  Yes

  No

  N/A

• How do you check backstock while completing ZTG

  Yes

  No

  N/A

• What is the control code when starting ZTG? (957)

  Yes

  No

  N/A

• Which 2 figures must you use when recording suspicious counts?

  Yes

  No

  N/A

• Should you send ZTG if you have overspill?

  Yes

  No

  N/A

• Please explain the morning email

• What action do you take with regards to the section showing previous evenings ZTG

  Yes

  No

  N/A

• When should this be completed by (previous question)

  Yes

  No

  N/A

• How do you react to a D line

  Yes

  No

  N/A

• How do you react to a TD line

  Yes

  No

  N/A

• What is your understanding of the last section of the morning email?

  Yes

  No

  N/A

• What information is required to be passed onto the closing manager

  Yes

  No

  N/A