Information
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Region
- 04 Midwest
- 05 New England
- 07 Mid Atlantic
- 10 Ohio
- 14 Southeast
- 15 Florida East
- 16 Florida West
- 17 Gulf States
- 20 Great Lakes
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Enter Store Number here (Please enter store number only)
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Conducted on
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Prepared by
DM Walk
Sales
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SM - Review of Current Sales and Budget
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Ad Merchandising
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Display Plans Set
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Image Wall / End Caps
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Inventory Management
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ID Loss Stations Set Up and Properly Used
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ID Loss Being Recorded Daily
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Review of Top Loss Items (Grocery, Produce, & Meat)
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Markup / Markdown Process – Review for Completion & Accuracy
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DSD Check-In Process Performed per SOP
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DSD Credit Receipts
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DSD Invoices Mailed Weekly
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DSD Summary Report Complete
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Category Maintenance Completion
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Review Shrink Audit Results
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Order Guide Execution (Milk & Eggs, Produce, & Meat)
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Meat Cutting List Execution Review
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Bakery – Inventory Management
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Review Inventory Levels – Sales Floor & Warehouse
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Warehouse Organization & Rotation (Grocery, Coolers, & Freezer)
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Cold Chain Integrity – Receiving & Storage Guidelines
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Markdown Process Completed
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Distribution Center Credit Claims Submitted
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Customer Perception Audit - Recap of outstanding CPA issues in Full, Fresh, Friendly and Clean
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Full
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Fresh
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Friendly
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Clean
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Store Team
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Labor
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Front End Efficiency
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Workload Planning
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Review Cashier Performance
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Overtime Control / Usage Rate
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Review Staffing Needs
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Scheduling
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Training
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Office Audits & Walks
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Review most recent Store Safety Walk – Are the Corrective Action sections in the audit completed and being executed?
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If no, DM must insert comments explaining next steps.
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Review most recent Food Safety Audit – Is the Corrective Action Plan located at the end of the audit completed and being executed?
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If no, DM must insert comments explaining next steps.
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Review most recent Pest Inspection – Is a Corrective Action Plan located in the binder completed and being executed?
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If no, DM must insert comments explaining next steps.
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Review most recent Case Temp Logs - Are checks being executed per policy?
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If no, DM must insert comments explaining next steps.
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Review Timecard Sign-Off, Request and Approval Audit Trail - Is Store Management completing weekly payroll sign-off in Kronos Timekeeper?
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If no, DM must insert comments explaining next steps.
Manager Sign Off
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Manager in Charge
