Title Page
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Conducted on
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Prepared by
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Location
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Store
Store Central Review.
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Are Gap Scans completed over the last 7 days in Produce?
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Are Gap Scans completed over the last 7 days in Deli?
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Are Gap Scans completed over the last 7 days in Seafood?
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Are Gap Scans completed over the last 7 days in Bakery?
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Are Gap Scans completed over the last 7 days in Butchery?
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Are Overstocks report completed in the last 7 days in Produce?
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Are Overstocks report completed in the last 7 days in Deli?
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Are Overstocks report completed in the last 7 days in Seafood?
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Are Overstocks report completed in the last 7 days in Bakery?
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Are Overstocks report completed in the last 7 days in Butchery?
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Promo screen review for Produce. Has store completed screens is stores challenging daily?
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Is Produce full SOH verification being completed Wednesday and Sunday. Check adjustments have been made?
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Are Promo screen complete for fresh? Promo Lines should show a differences between uplift and demand id being challenged, check history against demand for accuracy
Produce ASR.
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Was Gap scan completed between 0630-0830? Scan gaps for "Previously added to Gap Scan". Has SOH been adjusted?
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Are MPLs correct? 50% space for sales on multi deck and loungers, except salads and lines per food project which are set at 25%.
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Do all volatile lines have a yellow dot? Has SOH been checked?
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Check SMP (Today's load, Previous load overstocks and Long term overstocks). Is stock in correct locations?
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Has Daily Stock Check been completed by 6pm? Load on RF is the amount to be checked correct for time of day
Deli ASR.
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Was Gap scan completed between 0630-0830? Scan gaps for "Previously added to Gap Scan". Has SOH been adjusted?
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Are there green tickets on OOS lines? Are they flexed?
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Are MPLs correct? 25% of CAP? Or 50% if agreed with SM to maintain presentation
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Has Daily Stock Check been completed by 6pm? Load on RF is the amount to be checked correct for time of day
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Is Chiller set up per SMP?
Seafood ASR.
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Was Gap scan completed between 0630-0830? Scan gaps for "Previously added to Gap Scan". Has SOH been adjusted?
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Are there green tickets on OOS lines? Are they flexed?
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Are MPLs correct? 25% of CAP? Or 50% if agreed with SM to maintain presentation
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Has Daily Stock Check been completed by 6pm? Load on RF is the amount to be checked correct for time of day
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Is Chiller set up per SMP?
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Do AutostockR lines have a yellow dot on the shelf label for easier identification for teams?
Bakery ASR.
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Was Gap scan completed between 0630-0830? Scan gaps for "Previously added to Gap Scan". Has SOH been adjusted?
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Are there green tickets on OOS lines? Are they flexed?
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Are MPLs correct? 25% of CAP? Or 50% if agreed with SM to maintain presentation
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Has Daily Stock Check been completed by 6pm? Load on RF is the amount to be checked correct for time of day
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Is Chiller set up per SMP?
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Do AutostockR lines have a yellow dot on the shelf label for easier identification for teams?
Butchery ASR.
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Was Gap scan completed between 0630-0830? Scan gaps for "Previously added to Gap Scan". Has SOH been adjusted?
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Are there green tickets on OOS lines? Are they flexed?
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Are MPLs correct? 25% of CAP? Or 50% if agreed with SM to maintain presentation
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Has Daily Stock Check been completed by 6pm? Load on RF is the amount to be checked correct for time of day
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Are Chiller & Freezer set up per SMP?
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Do AutostockR lines have a yellow dot on the shelf label for easier identification for teams?
