Fresh nights

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Store KPIS

• Found in stores

  Yes

  No

  N/A

• Sales performance - promotion ends and seasonal events meet sales demand for the day

  Yes

  No

  N/A

• Waste performance and drivers

  Yes

  No

  N/A

• Shrink Performance and drivers - count prep / tagging / restricted fill / lockdown

  Yes

  No

  N/A

• Count prep complete and as WGLL

  Yes

  No

  N/A

Store Standards

• Promotion ends and ofds are maintained and filled into section. Ofds indicators in place?

  Yes

  No

  N/A

• We clean as we go following clean gaps policy and have a plan in place to address issues

  Yes

  No

  N/A

Shop floor

• Fresh Foods

• Non Food

Warehouse - All

• Non Food as WGLL

  Yes

  No

  N/A

• Fresh warehouse WGLL

  Yes

  No

  N/A

Back stock and Delivery

• Fresh Foods

  All worked

  partially worked back stock or cages handed over

  partially worked and cages handed over

• Non Food

  All worked

  partially worked back stock or cages handed over

  partially worked and cages handed over

• Health and beauty<br>

  All worked

  partially worked back stock or cages handed over

  partially worked and cages handed over

• Plan to maintain seasonal displays

  Yes

  No

  N/A

Promotion changes

• Land promo changes 10 out of 10 everytime

  Yes

  No

  N/A

MyWorkplan

• Communicate plans for all tasks on work plan

  Yes

  No

  N/A

People

• Weekly 121 with Teamleaders

  Yes

  No

  N/A

• All staff delivering verses replenishment targets?

  Yes

  No

  N/A

• Options progress what's happening

  Yes

  No

  N/A

• SYA management

  Yes

  No

  N/A

• Training up to date?

  Yes

  No

  N/A

• Safe and legal

  Yes

  No

  N/A

• Holiday planning

  Yes

  No

  N/A

• Staff view point ? Do I have a live plan?

  Yes

  No

  N/A

Making Moments Matter

• How am I engaging my team?

  Yes

  No

  N/A

Any other business?

• Yes

  No

  N/A

Amber review progress

• What progress is being made

  Yes

  No

  N/A