Title Page
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Location
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Select date
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Prepared by
Entrance and Perimeter
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Are carts corralled and free of trash?
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Customers greeted when entering the store?
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Name Badges Worn?
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Dairy and Frozen Food-Clean, Full, Fresh and Conditioned
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Meat Department- Clean, Full , Fresh and Conditioned ? List any concerns
Sales Floor
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Is the department fresh, culled and rotated?
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Cool law in effect? (complete department check) List all concerns.
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Sales floor clean and free of slip and fall concerns?
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Department Full- No out of stocks
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Produce rack and tables clean?
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Current ad in effect by Monday 8am?
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All ad items on display?
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Dry rack clean and product rotated? List any concerns
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Out of stocks?
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Department set to sales planner? List items not set correctly
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Department set for season? List concerns
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Banana Stage?
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Salads in date and rotated?
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Signage in place and fresh looking? List needed signage.
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Have reductions been properly made?
Back Room
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Cooler dated and organized?
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Cooler inventory completed with total number of cases in the cooler listed?
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Movement report posted on the cooler door?
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Prep room clean and organized? List any concerns.
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Supplies organized and at acceptable levels? List any concerns.
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Have reworks been completed?
Financial
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Produce order guide utilized and filled out correctly?
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Credit Notebook Up To Date?
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Previous Period Gross Profit Results
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Observations From Todays Visit Creating a Negative Impact to Gross Profit.
