Information
-
Audit Title
-
Select date
Finance
Sales
-
Grocery sales achieved weekly target
-
Household sales achieved weekly target
-
BWS sales achieved weekly target
Wages / Payroll
-
Grocery OT hours within request total
-
Grocery PI above target / within tolerance
-
BWS OT hours within request total
-
BWS PI above target / within tolerance
Retail Expenses
-
Owned cost line within target
Known Loss
-
Grocery waste below target £
-
Grocery waste below target %
-
Household waste below target £
-
Household waste below target %
-
BWS waste below target £
-
BWS waste below target %
-
Long Life Code check up to date and reductions on track
-
Waste audit completed - next steps in place
-
Waste folders reviewed and signed off as GREEN
Shrink
-
Grocery shrink below target £
-
Household shrink below target £
-
BWS shrink below target £
-
Shrink folders reviewed and signed off as GREEN
-
RGX counts completed
-
Staff search target achieved
-
Shrink meeting activities completed
-
Shrink audit next steps completed
-
Stocktake activities completed
Operations
Warehouse and back areas
-
Warehouse and cowshed are as per WGLL
-
All products have a 'live' Stock Investigation label
Availability
-
Grocery daily / weekly gaps below target
-
Grocery Customer Favourites quantity OOS below target
-
Grocery CSL % above target
-
Household daily / weekly gaps below target
-
Household Customer Favourites quantity OOS below target
-
Household CSL % above target
-
BWS daily / weekly gaps below target
-
BWS Customer Favourites quantity OOS below target
-
BWS CSL% above target
Waste - Routines / OOC
-
Grocery OOC below 10%
-
Grocery damages below 15%
-
Household damages below 15%
-
BWS OOC below 10%
-
BWS damages below 15%
Safe & Legal
-
Safe & Legal review / sign off completed - Backdoor & Warehouse
-
Safe & Legal review / sign off completed - Frozen
-
MTL next steps progressed / completed
-
Accident investigations completed
-
Safer Place to Shop and Work review completed
Cleaning
-
Grocery / Household cleaning schedule up to date and signed off (incl. case cleaning)
-
BWS cleaning schedule up to date and signed off (incl. case cleaning)
Merchandising
-
Weekly range work completed
-
New planograms reviewed and LRD7 signed off and passed to Stock Control for filing
Scheduling
-
Grocery schedules reviewed and in place for next 4 weeks
-
Grocery holiday planning GREEN
Superscore
-
Grocery / Household / BWS - score of 10 achieved
Lasting Impressions
-
Grocery / Household / BWS completed and next steps in place
Event Planning
-
Plan for forthcoming event(s) in place
Duty Management
-
Lasting Impressions checks completed
-
Superscore of 10 achieved
-
Development opportunity agreed and action planned
Customers
Price Integrity
-
Pricing Errors action plan next steps completed
-
Intelligent PV next steps completed
-
Promotion review / sign off completed
People
Team 5
-
above 85% target
On Your Toes
-
On Your Toes health check completed and next steps in place
Reviews
-
Reviews competed as per tracker
-
Options review(s) completed
-
Team Leader 121 completed / next steps in place
Training
-
Bronze for Everyone 100%
-
Silver for Everyone 100%
-
Grocery Bronze for Department 100%
-
Grocery Silver for Department 100%
-
Grocery Gold for Department 100%
-
Warehouse & Backdoor Bronze for Department 100%
-
Warehouse & Backdoor Silver for Department 100%
-
Warehouse & Backdoor Gold for Department 100%
-
Legal training is being completed as per timescales from Workplan
-
Food Hygiene training up to date and validated
SYA
-
% below target - action plan in place if RED
-
Routines up to date and completed as per timescales (I.e. WBM, ARI's etc)
Viewpoint
-
Action plan alive - discuss feedback
RHRP
-
Grocery / Household % above target
-
BWS % above target
Community
-
Energy checks completed 100% - next steps alive
-
MMM involvement - discuss WGLL
Personal
-
Performance Pack up to date - visual review
-
My Job reviewed and understood
-
PDP alive
-
Stock Control development plan alive
-
Sign as complete