Chris Blake Deputy Manager Weekly 121 group 5

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Department standards

• Service

• Facings correct

• Product presentation

• Backrooms

• Promotion ends/stacks

• Fresh food availability

Waste Meetings

• Waste Routines

  Yes

  No

  N/A

People

• Reviews up to date?

  Yes

  No

  N/A

• Training up to date?

  Yes

  No

  N/A

• No missed wbm/ari?

  Yes

  No

  N/A

• Absence green?

  Yes

  No

  N/A

• SYA Champion

  Yes

  No

  N/A

Pdp live

• Customer fav / availability

  Yes

  No

  N/A

• Department Rota's and overtime for next 2 weeks

  Yes

  No

  N/A

• Daily lows & overs /Srp

  Yes

  No

  N/A

• Pos brochure 100% sign off

  Yes

  No

  N/A

• Merchandising complete and signed off

  Yes

  No

  N/A

• DSS

  Yes

  No

  N/A

• Count compliance

  Yes

  No

  N/A

Other PI

• Lockdown process

  Yes

  No

  N/A

• Safe and legal books

  Yes

  No

  N/A

• Duty manager rota

  Yes

  No

  N/A

• Staff searches

  Yes

  No

  N/A

• Workplan

  Yes

  No

  N/A

• Values awards given out

  Yes

  No

  N/A

• Key Control Audit

  Yes

  No

  N/A

• Daily store score completed accurately

  Yes

  No

  N/A

• Audits

  Yes

  No

  N/A

AOB