Fresh Departments Audit

• Document No.

• Conducted on

  Date

• Store Location

  Select Bathurst Blayney Bridge Street Dubbo Lachlan Street Parkes West Wyalong BWF

  • Bathurst
  • Blayney
  • Bridge Street
  • Dubbo
  • Lachlan Street
  • Parkes
  • West Wyalong
  • BWF

• Fresh Department being audited

  Bakery

  Delicatessen

  Meat

  Produce

• Audit conducted by:

  Sign

Financial Targets

• Sales

  Fail

  Acceptable

  BG Standard

• Wastage

  Fail

  Acceptable

  BG Standard

• Wages

  Fail

  Acceptable

  BG Standard

• GP

  Fail

  Acceptable

  BG Standard

• Knowledge of all of above

  Fail

  Acceptable

  BG Standard

Support of Financials

• Evidence of rotation and date checking

  Fail

  Acceptable

  BG Standard

• Markdowns timely and in order

  Fail

  Acceptable

  BG Standard

• Wastage recording and disposal correctly

  Fail

  Acceptable

  BG Standard

• Roster coverage to sales competency

  Fail

  Acceptable

  BG Standard

• Stock control - Appropriate order guides in use

  Fail

  Acceptable

  BG Standard

• Stock control - Auto ordering correct

  Fail

  Acceptable

  BG Standard

Bernardi Group Standards & Behaviour

• Food safety in order

  Fail

  Acceptable

  BG Standard

• WHS in order

  Fail

  Acceptable

  BG Standard

• Presentation - Does it look great?

  Fail

  Acceptable

  BG Standard

• Promotional and core lines available

  Fail

  Acceptable

  BG Standard

• Uniform and personal appearance

  Fail

  Acceptable

  BG Standard

• Ticketing standards

  Fail

  Acceptable

  BG Standard

• Customer service standards

  Fail

  Acceptable

  BG Standard

• Are we clean and organised? Store and BOH

  Fail

  Acceptable

  BG Standard