Inventory Coaching Review

• Inventory Review

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Daily/ Weekly Inventory Checklist

• Have the Daily/ Weekly Inventory Checks for the last 4 weeks been completed by the SM?

  Yes

  No

  N/A

• Have the Daily/ Weekly Inventory Checks for the last 4 weeks been completed by the AM?

  Yes

  No

  N/A

• Focus store - Training Sign Off Sheets completed for the last 4 weeks?

  Yes

  No

  N/A

• EAS are the entrance/ exit doors and all EAS antennae and deactivators operational?

  Yes

  No

  N/A

• Bottle locks: Have bottle locks been used for all the relevant lines and is one bottle lock magnet attached to each till?

  Yes

  No

  N/A

• Staff sales: Check that all goods in the canteen purchased by staff have receipts attached.

  Yes

  No

  N/A

• Staff safety: Welfare block door and office door have functioning locks and both are closed and locked

  Yes

  No

  N/A

• Consumables: All products written off for store use are dated and initialled?

  Yes

  No

  N/A

Cashier and Till Compliance

• Training Trolley

  Yes

  No

  N/A

• PLU Test

  Yes

  No

  N/A

• Use of 2950

  Yes

  No

  N/A

• Passwords: No passwords are left at the checkout or under till keyboards<br>

  Yes

  No

  N/A

• Check till scales for accuracy.

  Yes

  No

  N/A

• TDU: Current version in use and TDU's available on all tills

  Yes

  No

  N/A

Cash Compliance

• Check correct safe handover procedures being followed and safe is at zero

  Yes

  No

  N/A

• Vouchers from previous 7 days accounted for?

  Yes

  No

  N/A

• Till/ AM menu log, E - Journal, line voids, receipt voids and refunds are procedurally correct.

  Yes

  No

  N/A

• Was the bakery plan completed correctly?

  Yes

  No

  N/A

• Have the WO from the baking plan been entered on BO/ ACD for the last 7 days?

  Yes

  No

  N/A

• Is all stock that had been placed in the WO box recorded on BO?

  Yes

  No

  N/A

• Staff place items into decarding baskets and not decarding trolley?

  Yes

  No

  N/A

• Is NF back stock organised?

  Yes

  No

  N/A

E - Journal and CCTV

• Overview of CCTV and E - Journal issues found?

  Yes

  No

  N/A

• CCTV operational and cameras positioned correctly to reinforce staff safety and minimise the risk of a serious event

  Yes

  No

  N/A

Feedback to the Store Team

• Feedback on the following topics has been given to store management