OPERATIONS WALK

• Conducted on

  Date

• Prepared by

• Location
  Address

• Store Location
  Address

• Date and Time

  Date

OPERATIONS WALK

• ENTRANCE

  Good

  Fair

  Poor

  N/A

ENTRANCE

• CARTS

  Good

  Fair

  Poor

  N/A

• TRASH

  Good

  Fair

  Poor

  N/A

• FIRST IMPRESSION

  Good

  Fair

  Poor

  N/A

• DOORS

  Good

  Fair

  Poor

  N/A

PRODUCE

• PRESENTATION

  Good

  Fair

  Poor

  N/A

• QUALITY/DATES

  Good

  Fair

  Poor

  N/A

• VARIETY

  Good

  Fair

  Poor

  N/A

• CLEANLINESS

  Good

  Fair

  Poor

  N/A

• PLASTIC BAGS

  Good

  Fair

  Poor

  N/A

• SIGNAGE

  Good

  Fair

  Poor

  N/A

MEAT DEPARTMENT

• PRESENTATION

  Good

  Fair

  Poor

  N/A

• QUALITY/DATES

  Good

  Fair

  Poor

  N/A

• VARIETY

  Good

  Fair

  Poor

  N/A

• PLASTIC BAGS

  Good

  Fair

  Poor

  N/A

• GRIND LOGS IN USE

  Good

  Fair

  Poor

  N/A

• CLEANLINESS

  Good

  Fair

  Poor

  N/A

• SIGNAGE

  Good

  Fair

  Poor

  N/A

GROCERY

• OUT OF STOCKS

  Good

  Fair

  Poor

  N/A

• DISPLAYS

  Good

  Fair

  Poor

  N/A

• MILK & EGGS

  Good

  Fair

  Poor

  N/A

• PRICING/SIGNAGE

  Good

  Fair

  Poor

  N/A

• DAIRY

  Good

  Fair

  Poor

  N/A

• PACKAGE MEAT

  Good

  Fair

  Poor

  N/A

• ROTATION/DATES

  Good

  Fair

  Poor

  N/A

• LIGHTING

  Good

  Fair

  Poor

  N/A

• FLOORS

  Good

  Fair

  Poor

  N/A

BAKERY

• PRESENTATION

  Good

  Fair

  Poor

  N/A

• VARIETY

  Good

  Fair

  Poor

  N/A

• QUALITY/DATES

  Good

  Fair

  Poor

  N/A

• PLASTIC BAGS

  Good

  Fair

  Poor

  N/A

• CLEANLINESS

  Good

  Fair

  Poor

  N/A

3 B'S

• BREAK ROOM

  Good

  Fair

  Poor

  N/A

• BATHROOM

  Good

  Fair

  Poor

  N/A

• BACKROOM

  Good

  Fair

  Poor

  N/A

CUSTOMER SERVICE

• UNIFORMS

  Good

  Fair

  Poor

  N/A

• CUSTOMER ENGAGEMENT

  Good

  Fair

  Poor

  N/A

• STORE PROPERLY STAFFED

  Good

  Fair

  Poor

  N/A

• LINES AT REGISTERS

  Good

  Fair

  Poor

  N/A

CHECK LANES

• WELL MERCHANDISED

  Good

  Fair

  Poor

  N/A

• UNUSED LANES BLOCKED

  Good

  Fair

  Poor

  N/A

• CLEANLINESS

  Good

  Fair

  Poor

  N/A

IT SYSTEMS

• SAL REGISTERS <br>Intercom, Computers, IPads working properly

  Good

  Fair

  Poor

  N/A

LOSS PREVENTION

• ARGO WALKS, DVP, Shrink Reporting, BOB Logs, Cashier Over Shorts

  Good

  Fair

  Poor

  N/A

HEALTH DEPARTMENT

• BAKERY PRODUCTION AREA

  Good

  Fair

  Poor

  N/A

• MEAT PRODUCTION AREA

  Good

  Fair

  Poor

  N/A

• HAND TOWELS/SOAP AT ALL HAND SINKS

  Good

  Fair

  Poor

  N/A

• CHEMICALS PROPERLY STORED

  Good

  Fair

  Poor

  N/A

• RODENT ISSUES

  Good

  Fair

  Poor

  N/A

REFRIGERATION

• ALL CASES/COOLERS WORKING PROPERLY

  Good

  Fair

  Poor

  N/A

• Follow Up Date

  Date