Countdown - Longlife

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entrance

• Longlife right product, right place for customer. Well tied up

  red

  Amber

  green

  N/A

Liquor

• Department faced up

  red

  Amber

  green

• Ends and side stack presentation and stock weight

  red

  Amber

  green

  N/A

• Matrix tied up

  red

  Amber

  green

  N/A

• Off locations and aisle stacks presentation make sense and tidy. Well ticketed

  red

  Amber

  green

  N/A

• Capping in order as per SMP

  red

  Amber

  green

  N/A

• Cleaning standards including kick plates

  red

  Amber

  green

  N/A

• Clip strip programme maintained throughout, no child lines

  red

  Amber

  green

  N/A

• No low price displays on show excluding corporate and exclusive lines.

  red

  Amber

  green

  N/A

• Beer and wine fridges presentation and availability

  red

  Amber

  green

  N/A

• Any tickets missing including adhocs

  red

  Amber

  green

  N/A

• Cross merchandising in use and appropriate

  red

  Amber

  green

  N/A

• Gap scan completed including detailing

  red

  Amber

  green

  N/A

• Zone completed including detailing

  red

  Amber

  green

  N/A

• Overstocks completed and investigated

  red

  Amber

  green

  N/A

• Wine casks 555

  red

  Amber

  green

  N/A

• Availability

  red

  Amber

  green

  N/A

Long life

• Department faced up

  red

  Amber

  green

• Ends and wings presentation and stock weight

  red

  Amber

  green

  N/A

• Matrix tied up

  red

  Amber

  green

  N/A

• Off locations and aisle stacks presentation make sense and tidy. Well ticketed

  red

  Amber

  green

  N/A

• Capping in order as per SMP

  red

  Amber

  green

  N/A

• Cleaning standards including kick plates

  red

  Amber

  green

  N/A

• Clip strip programme maintained throughout

  red

  Amber

  green

  N/A

• No low price displays on show excluding corporate and exclusive lines.

  red

  Amber

  green

  N/A

• Beer and wine fridges presentation and availability

  red

  Amber

  green

  N/A

• Drink fridges full including checkouts

  red

  Amber

  green

  N/A

• Any tickets missing including adhocs

  red

  Amber

  green

  N/A

• Gap scan completed including detailing

  red

  Amber

  green

  N/A

• Zone completed including detailing

  red

  Amber

  green

  N/A

• Overstocks completed and investigated

  red

  Amber

  green

  N/A

• Lockdown POS in place

  red

  Amber

  green

  N/A

• Availability

  red

  Amber

  green

  N/A

Checkouts

• Confectionary MPLs set

  red

  Amber

  green

  N/A

• Display bins to matrix

  red

  Amber

  green

  N/A

• Drink fridges full and MPLs set to 100%

  red

  Amber

  green

  N/A

Stockroom

• SMP in place

  red

  Amber

  green

  N/A

• Review stock, could more be stored in retail capping?

  red

  Amber

  green

  N/A

• Any loose trolleys

  red

  Amber

  green

  N/A

• Any excess stock issues

  Yes

  No

  N/A

• General cleaning standards

  red

  Amber

  green

  N/A

• Credit area tidy supplier lists available

  red

  Amber

  green

  N/A

• Safety vests available and used

  Safe

  At Risk

  N/A

Promotional planning

• POOS below .55 for longlife

  Yes

  No

  N/A

• 12 day out planning completed

  red

  Amber

  green

  N/A

• Off location Discretional map in place

  red

  Amber

  green

  N/A

General

• Roster to best practice, day and night

  red

  Amber

  green

  N/A

• 555, date checking process in place

  red

  Amber

  green

  N/A

• Longlife communication folder in place

  Yes

  No

  N/A

Sign Off

• Duty Manager

  Sign

• Area Manager

  Sign