Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
READY TO FILL (RTF) & MAJOR FILL
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From Monday 12th June, Ready to Fill will be completed as per the new standards from 3pm-6pm
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Afternoon tidy has been removed and team are no longer rostered or allocated to complete this task
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Any presentation hours must be removed from major fill. Check hours are not rostered into Major Fill
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Complete a daily check in with the Ready to Fill team to validate the standards are in line with the lookbook. Provide shoulder to shoulder coaching using the lookbook on the shop floor
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Complete a daily check in with the Major Fill team to validate lookbook filling standards are achieved. Use the lookbook and shoulder to shoulder coaching to validate the standards.
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Loose stock is processed daily by the relevant Major Fill teams
INVENTORY ROUTINES
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Confirm all inventory tasks are actioned every day as per the Routine Board
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Observe the AM PI and MPL Breaches walk and confirm the task is being actioned as per the correct process by 9am
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Confirm Roll cages and freezer racking continue to be set up for success with touchless scan
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Ensure team know LTO cages are not to be hard run. All stock is to be quick scanned daily
PLANOGRAMS
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Team have been refreshed in merch cloud where anomalies to the planogram process were identified
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Are planograms up to date? If not, how will you get back on track and what actions are being implemented to stay on track
