Information
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Store
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Conducted on
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Conducted By
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Add signature
Produce
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RHV Lines (as per leaflet)
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All Present = Green
1 Missing Line = Amber
More than one missing line = Red -
RHV Lines / TPM Lines supported with POS
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All Present = 20
Up to 2 missing POS or Ears = 10
More than 2 missing POS or Ears = 0 -
SELs & COI
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No missing SELs & COI tickets = Green
1 Missing SEL or COI ticket = Amber
More than 1 missing SEL or COI ticket = Red -
Dates & Rotation - Spot check 5 lines
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No issues = Green
1 issue = Amber
More than 1 issue = Red -
Quality - Spot check 5 loose lines
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No issues = Green
1 issue = Amber
More than 1 issue = Red -
Gaps & Merchandising
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Well presented, tickets to the left, less than 5 gaps = Green
Faced off, tickets not to left, more than 5 gaps = Amber
Not faced off, more than 5 gaps = Red -
Uniform
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Correct uniform, name badge, good personal presentation = Green
Missing name badge or poor personal presentation = Amber
Missing name badge AND poor personal presentation = Red
Poor presentation to include any of the following :- Not shaven, nail varnish, breach of jewellery policy, wrong shoes. -
CAT DEV Table/ Comms
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Well presented, ticketed, correct lines = Green
Not well presented, incorrect lines = Red -
Backstock/ Coldroom
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No issues with segregation, clean & tidy, no out of code products = Green
Food safety issues found = Red -
Cleanliness of fixture
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Clean fixture, kick rails, grills, bases, shelves, top of cabinet = Green
Up to 2 issues with the above list = Amber
More than 2 issues with the above list = Red -
Rumble in place
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Rumble in place = Greem
No rumble = Red -
Clean as you go
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Clean as you go in place = Green
No evidence of clean as you go = Red
Meat
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RHV Lines (as per leaflet)
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All Present = Green
1 Missing Line = Amber
More than one missing line = Red -
RHV Lines / TPM Lines supported with POS
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All Present = 20
Up to 2 missing POS or Ears = 10
More than 2 missing POS or Ears = 0 -
SELs
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No missing SELs = Green
1 Missing SEL = Amber
More than 1 missing SEL = Red -
Dates & Rotation - Spot check 5 lines
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No issues = Green
1 issue = Amber
More than 1 issue = Red -
Gaps & Merchandising
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Well presented, tickets to the left, less than 5 gaps = Green
Faced off, tickets not to left, more than 5 gaps = Amber
Not faced off, more than 5 gaps = Red -
Uniform
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Correct uniform, name badge, good personal presentation = Green
Missing name badge or poor personal presentation = Amber
Missing name badge AND poor personal presentation = Red
Poor presentation to include any of the following :- Not shaven, nail varnish, breach of jewellery policy, wrong shoes. -
Coffins, clean, full, POS
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Clean, full & POS = Green
Missing any of the above criteria = Red -
Backstock/ Coldroom
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No issues with segregation, clean & tidy, no out of code products = Green
Food safety issues found = Red -
Cleanliness of fixture
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Clean fixture, kick rails, grills, bases, shelves, top of cabinet = Green
Up to 2 issues with the above list = Amber
More than 2 issues with the above list = Red -
Rumble in place
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Rumble in place = Greem
No rumble = Red -
Clean as you go
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Clean as you go in place = Green
No evidence of clean as you go = Red
