Title Page
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Conducted on
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Prepared by
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Location
GROCERY
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GAP SCAN- Has this been completed in the last 7 days.Print the gap scan summary report.
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GAP SCAN- Has this been completed today. Spot check 3 aisles.
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CAPPING- Is the capping tidy and in good order. Only two high and no heavy items.
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CAPPING- Is only last nights overs in the capping-Spot check 3 aisles and check dates.
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OVERSTOCK REPORT- check the overstock report is being used-Print summary report.
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LTO- Has the LTO been completed in full today.
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LTO- Is there room to scan over stocks into location?
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PI INVESTIGATION -Is there a map outlining what days the shop gets done. Example Monday H&B
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PI INVESTIGATION-check today's or yesterdays PI has been complete.
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Daily stock check completed Negatives?
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Daily stock check completed verify article?
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Daily stock check completed deleted lines?
LIQUOR
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GAP SCAN- has this been completed in the last 7 days.Print the gap scan summary report.
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GAP SCAN- Has this been completed today. Spot check one section.
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CAPPING- Is the capping tidy and in good order. Only two high and no heavy items.
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OVERSTOCK REPORT- Check the overstock report is being used-Print summary report.
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PI INVESTIGATION -Is there a map outlining what days the shop gets done. Example Monday H%B
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PI INVESTIGATION-Check today's or yesterdays PI has been complete.
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Had LTO been completed?
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Had daily stock check completed negatives, deletes and verify article?
PERISHABLES
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GAP SCAN- Has this been completed in the last 7 days.Print the gap scan summary report.
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GAP SCAN- Has this been completed today. Spot check 3 sections.
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OVERSTOCK REPORT- Check the overstock report is being used-Print summary report.
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LTO- Has the LTO been completed in full today.
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PI INVESTIGATION -Is there a map outlining what days the shop gets done. Example Monday H%B
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PI INVESTIGATION-check today's or yesterdays PI has been complete.
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Has daily stock check completed? Negatives, Deletes and verify article?
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Daily date check completed?
PRODUCE
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GAP SCAN-Has this been completed today.
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GAP SCAN- Has this been done 7 days a week. Print summary report.
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Back room and Chiller Tidy and everything in order.
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OVERSTOCKS- Been scanned (previous days load)?
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Has daily stock check completed? Negatives, Deletes and verify article?
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Out of stock ticket box in use? And scanned?
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Out of stock ticket box in use and scanned?
MEAT
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GAP SCAN-Has this been completed today.
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GAP SCAN- Has this been done 7 days a week. Print summary report.
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Rear Chiller and Freezer - Tidy and everything in order.
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OVERSTOCKS investigation completed?
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Has daily stock check completed? Negatives, Deletes and verify article?
SEAFOOD
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GAP SCAN-Has this been completed today.
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GAP SCAN- Has this been done 7 days a week. Print summary report.
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Rear Chiller and Freezer /Tidy and everything in order.
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OVERSTOCKS- Investigation is completed?
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Daily stop check completed negatives deletes and verify stock?
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Out of stock ticket box scanned and in use?
BAKERY
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GAP SCAN-Has this been completed today.
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GAP SCAN- Has this been done 7 days a week. Print summary report.
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Rear Chiller and Freezer -Tidy and everything in order.
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OVERSTOCKS- have been investigated?
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Daily stock check complete including delete verify article and negatives?
DELI
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GAP SCAN-Has this been completed today.
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GAP SCAN- Has this been done 7 days a week. Print summary report.
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Rear chillers and Freezer -Tidy and everything in order.
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OVERSTOCKS- Have been investigated?
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Daily stock checks have been completed including delete negatives and verify article?
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Out of stock ticket box scanned and in use?
