Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
First Impressions
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Key weekly promotional themes tied up<br>
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Window posters tidy and current including EAS gates<br><br>
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Immediate display impact front door, entry<br>
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Trolleys and baskets available for customers
Operations One Pager
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All points actioned
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Non negotiables in place<br>
Late week specials
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All lines displayed and ticketed
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Off location impact on priority lines
Lockdown and price drop
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End matrix tied up for lockdown
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Compliant with all bins and off locations<br>
Online
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KPI items reviewed and in line with expectations
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Correct rostering for current sales
Long life
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Store faced up
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Ends and wings presentation and stock weight
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Off locations and aisle stacks presentation make sense and tidy. Well ticketed
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Capping in order as per SMP
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Cleaning standards including kick plates
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Clip strip programme maintained throughout
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No low price displays on show excluding corporate and exclusive lines.
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Beer and wine fridges presentation and availability
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Drink fridges full including checkouts
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Any tickets missing including adhocs
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Bread correct levels for time of day
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Gap scan completed including detailing
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Availability
Checkouts
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Front end stock levels, confectionary and newspapers etc....
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No queues at checkouts, no more than 3 in each lane except SCO
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General cleaning standard
Stockroom
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SMP in place
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Review stock, could more be stored in retail capping?
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Any loose trolleys
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General cleaning standards
Sign Off
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Duty Manager
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Area Manager
