Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Personnel
Our People
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Uniform clean, ironed and shirts tucked in
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Name badges worn
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Clean Polished shoes, jewellery as per guidelines
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Staff visible on department giving great service. Staff observed being interactive and able to advise customers. Pocket guides carried.
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Meat and Poultry advisor wearing correct uniform (whites with apron)
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Counters staff wearing correct uniform with name badge on apron
Standards
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Dairy grills are clean and free from clutter. Grills are lifted with no blockages or debris.
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Dairy Shelves are clean with no spills or dirt evident
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Glass fronts clean
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Risers clean with no dirt on meat & poultry
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Milk dollies have been pulled out for base cleaning
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Produce fixtures clean
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Produce displayed to merchandise to sell principles
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Bread and cake delivered to wgll
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Isb fixtures clean, full range available, correct labels and quality delivered
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Lighting is working on every mod
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Top of case units dusted
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Every product has a label justified to the left and all sisels in place and stuck down
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Pos is correct as per wgll guides and pos brochure
Warehouse Standards
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Chiller is date coded with critical cage in place
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Stock in meat chiller is separated
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Stock is grouped with signage
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No waste left unattended
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No build up of damages
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Chillers swept, staff info up to date and chiller entrance clean
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Frozen meat returns not built up and correctly prepared
Trade
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Promotion ends to plan and to wgll
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Pocket planner signed off for department
Safe and legal
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Safe and legal book completed to wgll with next steps and no gaps
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Date code diary completed
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Out of code items recorded in safe and legal
KPIs
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Waste delivered to budget
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Out of code is delivered below 8%
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Damages is delivered below 10%
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Dairy waste routines 90% or better for last week
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Meat waste routines 90% or better for last week
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Poultry waste routines 90% or better for last week
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Produce waste routines 90% or better for last week
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Plant bread waste routines 90% or better for last week
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Shrink dashboards are in use with trends and resolutions identified
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Stock record errors 15% or below
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Mismatch folder up to date, no missing days and to green standards
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Absence below 3%
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Team 5 green
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Overtime requested on time and not overspent
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Staff searches completed
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Customer favourites 98% for departments
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Team leader one 2 ones completed and reviewed according to performance
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Right for twilights is green on duty shifts
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All merchandising activity is completed on correct week and reviewed
Quality
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Wibi checks completed and No poor quality product on sale
Range
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Local choice is below 10%
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Able to describe the choices made for customers
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Department is full
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Able to describe the days gaps and reasons from gapscan
Result
Result Page
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Signature below
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