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- How big is the LTO filling report. Less than 5 pages YES, More than 5 pages NO.
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LTO- How big is the LTO investigation pages. Less than half a page YES-More than half a page NO.
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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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NEGATIVE- Complete.
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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NEGATIVE- Complete.
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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NEGATIVE- Complete.
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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NEGATIVE- complete
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STOCKROOM-Tidy and everything in order.
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OVERSTOCKS- Is the 552 being used-Print summary report for last week.
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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NEGATIVE- complete
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STOCKROOM-Tidy and everything in order.
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OVERSTOCKS- Is the 552 being used-Print summary report for last week.
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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NEGATIVE- complete
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STOCKROOM-Tidy and everything in order.
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OVERSTOCKS- Is the 552 being used-Print summary report for last week.
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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NEGATIVE- complete
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STOCKROOM-Tidy and everything in order.
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OVERSTOCKS- Is the 552 being used-Print summary report for last week.
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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NEGATIVE- complete
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STOCKROOM-Tidy and everything in order.
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OVERSTOCKS- Is the 552 being used-Print summary report for last week.
