Havant Right for nights

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

Ambient areas

• Drinks capping and back stock worked <br>between 1800-2200

  Yes

  No

  N/A

• Grocery Promotion Ends tidy, decarded and no put backs between 1800-2200

  Yes

  No

  N/A

• All MUs worked and no MU under one third full?

  Yes

  No

  N/A

• Grocery back stock drag out completed?

  Yes

  No

  N/A

• Food To Go filled and presented to plan?

  Yes

  No

  N/A

• Aisle set up - Four sided cage, kicks tool and waste/reduction tray down every aisle?<br>

  Yes

  No

  N/A

• Warehouse - no clutter, no dumped stock, everything has a place and is in its place?

  Yes

  No

  N/A

• No put back around the side stacks/OFD or back ends?

  Yes

  No

  N/A

Fresh

• Are eggs filled?

  Yes

  No

  N/A

• Is milk filled?<br>

  Yes

  No

  N/A

• Is bread filled?

  Yes

  No

  N/A

• Dairy evening replenishment 1700-2200

  Yes

  No

  N/A

• Random spot check for country of origin? Any out of process?

  Yes

  No

  N/A

• Is produce back stock worked?

  Yes

  No

  N/A

• Are bananas, nuts and herbs worked?

  Yes

  No

  N/A

• Meat and poultry replenishment and WIBI completed 1700-2200

  Yes

  No

  N/A

• All waste cleared from RTC fixtures and waste areas in back rooms, inc milk returns?

  Yes

  No

  N/A

GM and HB

• Clothing floor is clear and tidy?

  Yes

  No

  N/A

• GM&HB split is completed?

  Yes

  No

  N/A

• GM Warehouse is clear and tidy? Everything has a place and is in its place?

  Yes

  No

  N/A

• Direct desk is clean and tidy?

  Yes

  No

  N/A

General

• Staff canteen is clean and tidy and no washing up left to do?

  Yes

  No

  N/A

• My actions is clear from and outstanding EPWs

  Yes

  No

  N/A

• IDQ is green for the evening?

  Yes

  No

  N/A

• All PDAs have been reconciled and are account for?

  Yes

  No

  N/A

• Car park is free from loose trolleys?

  Yes

  No

  N/A

• How many dot com vans still out?

  Yes

  No

  N/A

• Security protection issues handed over to night team?

  Yes

  No

  N/A

• Signed by late duty manager

  Sign

• Signed by night manger

  Sign