FY22 EITB Check - duplicate

• Conducted on

  Date

• Prepared by

• Location
  Address

❏ Verify Mode of Sale in ACO & Belted Checkouts?

• ➢ Verify effective bulk drink payment / mirrors in place

  Yes

  No

  N/A

• ➢ Is the Team Member engaging with our Customers

  Yes

  No

  N/A

• ➢ 2 team members during peak times / 1 to 8 ratio

  Yes

  No

  N/A

• ➢ Verify Grids for ACO coverage for the week

  Yes

  No

  N/A

❏ Store completing required amounts of Online Customer Experience Reviews?

• ➢ Pick Up Only - completing 1 audit per day

  Yes

  No

  N/A

• ➢ HD & Pick Up - completing 1 audit per day for Pick Up orders & 1 audit per session for Delivery orders

  Yes

  No

  N/A

• ➢ Check variety of team members completing audits & ensure team members not auditing / picking their own orders

  Yes

  No

  N/A

• ➢ Complete: 1 Audit Pick Up Only & 2 Audits in HD Store

  Yes

  No

  N/A

❏ Has the overall Grocery Routine been completed?

• ➢ Verify Gaps/Low Lines across Groceries & Freezer have been scanned today - and either adjusted or filled to shelf

  Yes

  No

  N/A

• ➢ Action Centre Alerts completed

  Yes

  No

  N/A

• ➢ Daily Stock Check completed

  Yes

  No

  N/A

• ➢ Quick Scan completed for Overstock cages

  Yes

  No

  N/A

❏ Are Planograms completed correctly?

• ➢ Review Soft Drinks Bottle/Cans

  Yes

  No

  N/A

• Review 1 of the following Planograms: Medicinal, Vitamins, Cosmetics, Skin Care

  Yes

  No

  N/A

• ➢ Review the most recently completed planogram.

  Yes

  No

  N/A

❏ Bulletin & Out of Code Process completed correctly? (Spot check previous 2 weeks of Bulletin & Out of Code in Device)

• ➢ Bulletin Review - No Out of Code product on show & Grocery dates entered in for the next two months

  Yes

  No

  N/A

• ➢ Review Stock Rotation based on expiry dates

  Yes

  No

  N/A

• ➢ Review Deleted Lines B/E - Review Best Before Dates & Ticketed Correctly

  Yes

  No

  N/A

• ➢ Verify Out of Codes for today are completed in Device

  Yes

  No

  N/A

❏ Has the overall Fresh Routine been completed?

• ➢ Verify Gaps/Low Lines across Fresh Con/Bakery have been scanned today - and either adjusted or filled to shelf

  Yes

  No

  N/A

• ➢ Spot check MPLs/Capacities as you are scanning Low Lines/Gaps & Overstocks to verify they are accurate as per process

  Yes

  No

  N/A

• ➢ Action Centre Alerts completed

  Yes

  No

  N/A

• ➢ Quick Scan completed for Overstock cages

  Yes

  No

  N/A

• ➢ SMP in place through Fresh for Coolrooms & BOH

  Yes

  No

  N/A

❏ Are Productions planners in use and being followed

• in Deli? Adjusting as required for sales?

  Yes

  No

  N/A

• in Seafood? Adjusting as required for sales?

  Yes

  No

  N/A

• in Bakery? Adjusting as required for sales?

  Yes

  No

  N/A

• Prop bakery Thaw? Adjusting as required for sales?

  Yes

  No

  N/A

❏ Verify volatile lines in Fruit & Veg, Fresh Service & Bakery. Have they been actioned today & regular adjustments in the past 7 days?

• ➢ Fruit & Veg Volatile Lines reviewed daily

  Yes

  No

  N/A

• ➢ Fresh Service Volatile Lines reviewed daily

  Yes

  No

  N/A

• ➢ Bakery Volatile Lines reviewed weekly

  Yes

  No

  N/A

• ➢ Date Entry Review - No Out of Code product on show & Fresh dates entered in for the next 10 days (to be completed across Wednesday & Thursday)

  Yes

  No

  N/A

• ➢ Review Stock Rotation based on expiry dates

  Yes

  No

  N/A

• ➢ Verify Out of Codes for today are completed in Device

  Yes

  No

  N/A

• ➢ Coolroom Check for Dates

  Yes

  No

  N/A

❏ Food surplus diversion improvement on previous month (working towards 75% diversion target) & Food Surplus recorded correctly for the previous 2 weeks?

• ➢ Food Surplus Diversion improvement on previous month

  Yes

  No

  N/A

• ➢ Food Surplus being recorded correctly (applicable if the store has a Farmer & Wildlife Partner and/or Local Food Rescue Partner exc. OzHarvest/Foodbank/Fareshare)

  Yes

  No

  N/A

• ➢ Recycling Zones set up as per process

  Yes

  No

  N/A