Title Page
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Store
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Date
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Manager
SRS
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SRS schedule up to date - Ambient
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SRS schedule up to date. - Fresh
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Gap Analysis is completed correctly
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Minus stock report completed
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Spot check last ambient section is accurate
Shop floor
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Clip strips labelled and displayed correctly?
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Local POS is out? Spot check 5 products
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Correct POS kit is out?
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Are the tills clean and tidy, free from clutter?
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Posters are correct as per the matrix?
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Any other active promotions such as dividend etc are implemented correctly?
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Is the coal bunker to plan?
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Is the Gadsby stand and fixture to plan?
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Is the ISB stand and fixture stock availability adequate for the time of day?
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Are the counter cache being used - Check the till cash levels
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All dumpbins have POS
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The office is clean and tidy?
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The warehouse is clean and tidy?
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The staffroom is clean and tidy
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Check compliance on best before dates (yes is ok)
Administration
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Charges - No more than 4 weeks behind - (Yes is the negative)
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Staff information boards are up to date
Comments and Photos
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Comments
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Photos