Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Personnel

Our People

  • Uniform clean, ironed and shirts tucked in

  • Name badges worn

  • Clean Polished shoes, jewellery as per guidelines

  • Staff visible on department giving great service. Staff observed being interactive and able to advise customers. Pocket guides carried.

  • Meat and Poultry advisor wearing correct uniform (whites with apron)

  • Counters staff wearing correct uniform with name badge on apron

Standards

  • Dairy grills are clean and free from clutter. Grills are lifted with no blockages or debris.

  • Dairy Shelves are clean with no spills or dirt evident

  • Glass fronts clean

  • Risers clean with no dirt on meat & poultry

  • Milk dollies have been pulled out for base cleaning

  • Produce fixtures clean

  • Produce displayed to merchandise to sell principles

  • Bread and cake delivered to wgll

  • Isb fixtures clean, full range available, correct labels and quality delivered

  • Lighting is working on every mod

  • Top of case units dusted

  • Every product has a label justified to the left and all sisels in place and stuck down

  • Pos is correct as per wgll guides and pos brochure

Warehouse Standards

  • Chiller is date coded with critical cage in place

  • Stock in meat chiller is separated

  • Stock is grouped with signage

  • No waste left unattended

  • No build up of damages

  • Chillers swept, staff info up to date and chiller entrance clean

  • Frozen meat returns not built up and correctly prepared

Trade

  • Promotion ends to plan and to wgll

  • Pocket planner signed off for department

Safe and legal

  • Safe and legal book completed to wgll with next steps and no gaps

  • Date code diary completed

  • Out of code items recorded in safe and legal

KPIs

  • Waste delivered to budget

  • Out of code is delivered below 8%

  • Damages is delivered below 10%

  • Dairy waste routines 90% or better for last week

  • Meat waste routines 90% or better for last week

  • Poultry waste routines 90% or better for last week

  • Produce waste routines 90% or better for last week

  • Plant bread waste routines 90% or better for last week

  • Shrink dashboards are in use with trends and resolutions identified

  • Stock record errors 15% or below

  • Mismatch folder up to date, no missing days and to green standards

  • Absence below 3%

  • Team 5 green

  • Overtime requested on time and not overspent

  • Staff searches completed

  • Customer favourites 98% for departments

  • Team leader one 2 ones completed and reviewed according to performance

  • Right for twilights is green on duty shifts

  • All merchandising activity is completed on correct week and reviewed

Quality

  • Wibi checks completed and No poor quality product on sale

Range

  • Local choice is below 10%

  • Able to describe the choices made for customers

  • Department is full

  • Able to describe the days gaps and reasons from gapscan

Result

Result Page

  • Signature below

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