Title Page

  • Location
  • Select date

  • Prepared by

Entrance and Perimeter

  • Are carts corralled and free of trash?

  • Customers greeted when entering the store?

  • Name Badges Worn?

  • Dairy and Frozen Food-Clean, Full, Fresh and Conditioned

  • Meat Department- Clean, Full , Fresh and Conditioned ? List any concerns

Sales Floor

  • Is the department fresh, culled and rotated?

  • Cool law in effect? (complete department check) List all concerns.

  • Sales floor clean and free of slip and fall concerns?

  • Department Full- No out of stocks

  • Produce rack and tables clean?

  • Current ad in effect by Monday 8am?

  • All ad items on display?

  • Dry rack clean and product rotated? List any concerns

  • Out of stocks?

  • Department set to sales planner? List items not set correctly

  • Department set for season? List concerns

  • Banana Stage?

  • Salads in date and rotated?

  • Signage in place and fresh looking? List needed signage.

  • Have reductions been properly made?

Back Room

  • Cooler dated and organized?

  • Cooler inventory completed with total number of cases in the cooler listed?

  • Movement report posted on the cooler door?

  • Prep room clean and organized? List any concerns.

  • Supplies organized and at acceptable levels? List any concerns.

  • Have reworks been completed?

Financial

  • Produce order guide utilized and filled out correctly?

  • Credit Notebook Up To Date?

  • Previous Period Gross Profit Results

  • Observations From Todays Visit Creating a Negative Impact to Gross Profit.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.