Inventory Manger ONE ON ONE

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Last Weeks One on One Follow up

• Are all points auctioned and finalised from last weeks meeting?

  Yes

  No

  N/A

K P I

• sales growth greater then wage growth

  Yes

  No

  N/A

• hour growth less then items growth

  Yes

  No

  N/A

• items per labour hour increase by more then 3% on l/y

  Yes

  No

  N/A

• cost per hour growth less then 3% on l/y

  Yes

  No

  N/A

• operating ratio more then 100%

  Yes

  No

  N/A

Sales Planning

• Review Next Weeks Brochure and adjust Sales Plan where required

  Yes

  No

  N/A

• next weeks sample line /was it done 7 days last week

  Yes

  No

  N/A

• Review Sales Plan for 2 weeks out

  Yes

  No

  N/A

• Review PL screen for 2 weeks out on 40% discount

  Yes

  No

  N/A

• review this weeks late week specials/last weeks tied up correctly

  Yes

  No

  N/A

• Comments

Wage Planning

• sales versus budget last week

  Yes

  No

  N/A

• wages versus budget last week

  Yes

  No

  N/A

• wages versus plan

  Yes

  No

  N/A

• Next Week's Wage Budget

• Next Week's Wage Plan

• 2 Weeks Wage Budget

• 2 Week's Sales Plan

Shrinkage

• dumps in line to target

  Yes

  No

  N/A

• 5/5/5 date code completed 7 days

  Yes

  No

  N/A

• clearance in line to target

  Yes

  No

  N/A

• scanning policy,s last week

  Yes

  No

  N/A

COMPLIANCE

• food safety book completed

  Yes

  No

  N/A

• back of house smp/house keeping

  Yes

  No

  N/A

• training/6/10 completed

  Yes

  No

  N/A

• staff working to contracts/adjustment sheets completed

  Yes

  No

  N/A

• plano-grams up to date

  Yes

  No

  N/A

PEOPLE

• holiday plan up to date

  Yes

  No

  N/A

• toil /excessive leave plan followed

  Yes

  No

  N/A

COMMUNITY

• Fundraising more then $50

  Yes

  No

  N/A

Inventory

• gap scan completed 7 days last week

  Yes

  No

  N/A

• gap scan total last week

  Yes

  No

  N/A

• roll cages worked 7 days last week

  Yes

  No

  N/A

• bulk overs ran twice last week

  Yes

  No

  N/A

• all overs put to random review weekly

  Yes

  No

  N/A

• allocations on show with in 24 hrs

  Yes

  No

  N/A

• ticket routine 7 days last week

  Yes

  No

  N/A

• new lines on show with in 24hrs

  Yes

  No

  N/A

• orders by expected date compliant

  Yes

  No

  N/A

• received orders audit report compliant

  Yes

  No

  N/A

• overs actioned 7 days

  Yes

  No

  N/A

• D Q screen reviewed fridays

  Yes

  No

  N/A

• ends/off locations filled back to shelf pm daily

  Yes

  No

  N/A

General Business

• Comments

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• Department Manager

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