Cornetts Store Health Check, From 1.1.17

• Store

• Conducted on

  Date

• Prepared by

DAILY WALK

GENERAL

• Store perimeter Walk (any concerns).

  Safe

  At Risk

  N/A

• Is the trolley bay, trolley's and baskets in good condition.

  Yes

  No

  N/A

• Are Staff dress standards inline with company policy, name badges, hats, hairnets and jewellery.

  Yes

  No

  N/A

• Check previous days sales print off for department discussions.

  Yes

  No

  N/A

• Are all departments ready for the day's trade (any concerns).

  Yes

  No

  N/A

• Is there any absenteeism, have replacement plans been put in place.

  Yes

  No

  N/A

• Are merchandising and ticketing standards across all displays acceptable.

  Yes

  No

  N/A

• check store cleaners have completed clean.

  Yes

  No

  N/A

SERVICE AREA WALK

• Check merchandise: EG are impulse stands, drinks and magazines well merchandised and ticketed.

  Yes

  No

  N/A

FRESH FOODS WALK - FRESH, FULL AND CLEAN

• Check quality on all lines, rotation in place and "would I buy it"

  Yes

  No

  N/A

• Are Safety mats or signs in place as required.

  Yes

  No

  N/A

• Is all ticketing clean and in good condition.

  Yes

  No

  N/A

• Are Markdown process in place.

  Yes

  No

  N/A

• Are all specials ticketed and tied up to maximise promotional execution.

  Yes

  No

  N/A

GROCERY AND PERISHABLES

• Review all stock management procedures EG: Capping stock (any concerns)

  Yes

  No

  N/A

• Check out of date stock lines for reasons.

  Yes

  No

  N/A

CHECK TWICE WEEKLY

• Are department specific house keeping routines in place.

  Yes

  No

  N/A

WEEKLY CHECKS

• Has there been a managers meeting

  Yes

  No

  N/A

• Have you checked catalogue execution.

  Yes

  No

  N/A

• Check all refrigeration is fully operational and clean.

  Yes

  No

  N/A

• Are fresh preparation areas clean and tidy

  Yes

  No

  N/A

• Check lighting across entire store (are al lights working)

  Yes

  No

  N/A

• Are staff amenities clean and tidy.

  Yes

  No

  N/A

• Check POS is current and in good condition EG: Price match.

  Yes

  No

  N/A

• Has the milk case been deep cleaned.

  Yes

  No

  N/A

• Metcash service level ratios completed (Friday)<br>

  Yes

  No

  N/A

• Grocery ends merchandising photos submitted (Friday)

  Yes

  No

  N/A

MONTHLY CHECKS

• Is there any damaged or missing data stripping.

  Yes

  No

  N/A

• Have all food safety/OH&S documents been actioned.

  Yes

  No

  N/A