Information
-
Document No.
-
Deputy managers name
-
Conducted on
-
Prepared by
-
Location
Finance
-
Sales Vs Budget achieved per Dept
-
Shrink budget achieved, action plan in place
-
Payroll in control budgets and forecast achieved
-
Expenses on target
-
Waste budget achieved credits reviewed and challenged
Operations
-
Waste split achieved 82 8 10 for blue!
-
Routines 85% for all departments
-
Long life depts scans completed
-
Missed gap scans to be under 5%
-
100% on all count areas
-
Stock Record Accuracy to be under 20%
-
Merchandising review completed, plans signed off
-
OSI completed on every dept every day
-
Staff searches and quality meets expectations
-
DSS completed and transfers checked
-
Incidents reported on system
-
Audits green
Customer
-
Opening Compliance met
-
Throughout target met 475
-
Idle time target 26%
-
PI 100 on checkouts
-
OIF Figure Green
-
Scheduler and forecasting accurate and updated on time
-
Viewpoint plan in place.
People
-
1 in 25 Options reviews future plan in place
-
People KPIs on track
-
Uniform standards
-
Holidays on track vs budget
Community
-
Management team takes part in fundraising activities and all have a target set for their own departments
Business Plan
-
Change plan on track
Warehouse Standards
Department Standards - Detail inspection 1 per week
-
Comments
Personnel development
-
Weekly 121 held with all department managers
-
Performance pack up to date
-
My Job reviewed and understood.
-
Personnel development plan on track
Performance summary
-
Steering wheel
-
Store standards
-
Leadership
-
Business plan
Benefits and concerns with next steps
-
Benefits
-
Concerns and next steps
-
Signature