Grocery ORT walk

• Conducted on

  Date

• Prepared by

• Location
  Address

Facility Walk

• Ice Machines/Merchandisers are safe and in good repair showing no signs of leaks or stray ice cubes. (Service)

  Yes

  No

  N/A

• Partners and Vendors utilize approved stable step-stools for stocking activities. (Sales Floor)

  Yes

  No

  N/A

• Coolers and Freezers are in good Repair. (Dairy and Frozen Vaults)

  Yes

  No

  N/A

• Freezer Alarms are functioning properly and switch is easily accessible. (Frozen Vault)

  Yes

  No

  N/A

• Display racks and shelving are free of damage/sharp edges and arranged to maintain minimum clearance for customers. (Sales Floor)

  Yes

  No

  N/A

• Gondola shelving units are not leaning due to excessive weight or defect. (Sales Floor)

  Yes

  No

  N/A

• Sales floor pallet racking is free of broken components and product is maintained in proper balance. (Sales Floor)

  Yes

  No

  N/A

• Merchandise is securely stacked/stocked to prevent falling or rolling onto floor. (Sales Floor)

  Yes

  No

  N/A

• Store is following Gondola Riser Standard. (Sales Floor)

  Yes

  No

  N/A

• Gondolas are maintained clean. (Sales Floor)

  Yes

  No

  N/A

• Dairy product time/temp control standards are met. (Dairy)

  Yes

  No

  N/A

• Case/Vault temperature control and thermometer requirements are met. (Beer, Frozen and Dairy)

  Yes

  No

  N/A

Receiving Walk

• Cold chain time/temp standards are met. (Dairy Load)

  Yes

  No

  N/A

• Dairy coolers and cases are maintained clean. (Dairy)

  Yes

  No

  N/A

• Product quality standards are met in Dairy. (Dairy)

  Yes

  No

  N/A

• Product storage and display standards are met in Dairy. (Dairy)

  Yes

  No

  N/A

• Egg Replacement Program is properly followed. (Dairy)

  Yes

  No

  N/A

• Grocery department is following the RGC Banana Box Program. (Receiving)

  Yes

  No

  N/A

• Credir center in the Dairy Cooler is established, organized, and processed daily. (Dairy & Frozen)

  Yes

  No

  N/A