Deputy Manager Weekly 121 group 5

• Weekly 121

Department standards

• Sel's lined up

• Facings correct

• Product presentation

• Backrooms

• Promotion ends/stacks

• Fresh food quality

• Fresh food availability

Waste

• Waste £ green

  Yes

  No

  N/A

• Ooc 8%

  Yes

  No

  N/A

• Damages 10%

  Yes

  No

  N/A

• All reductions actioned and on sale

  Yes

  No

  N/A

• Rotation spot checks completed

  Yes

  No

  N/A

Sales

• Vs Budget

  Yes

  No

  N/A

• Vs forecast

  Yes

  No

  N/A

• Trade driving

  Yes

  No

  N/A

• Lfl

  Yes

  No

  N/A

People

• Reviews upto date?

  Yes

  No

  N/A

• Training upto date?

  Yes

  No

  N/A

• No missed wbm/ari?

  Yes

  No

  N/A

• Absence green?

  Yes

  No

  N/A

• Team leader 121 completed with next steps

  Yes

  No

  N/A

Stock control/PI

• Customer fav / availability

  Yes

  No

  N/A

• Department Rota's and overtime for next 2 weeks

  Yes

  No

  N/A

• Daily lows & overs

  Yes

  No

  N/A

• Pos brochure 100% sign off

  Yes

  No

  N/A

• Merchandising complete and signed off

  Yes

  No

  N/A

• Gapscan process

  Yes

  No

  N/A

• DSS

  Yes

  No

  N/A

• Count compliance

  Yes

  No

  N/A

Other

• Lockdown process

  Yes

  No

  N/A

• Whole shop overtime

  Yes

  No

  N/A

• Safe and legal books

  Yes

  No

  N/A

• Duty manager rota

  Yes

  No

  N/A

• Staff searches

  Yes

  No

  N/A

• Workplan

  Yes

  No

  N/A

• Values awards given out

  Yes

  No

  N/A

• Business plan

  Yes

  No

  N/A

• Shop floor congestion

  Yes

  No

  N/A

• Daily store score completed accurately

  Yes

  No

  N/A

• Audit preperation

  Yes

  No

  N/A

AOB