Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Last Weeks One on One Follow up

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

K P I

  • sales growth greater then wage growth

  • hour growth less then items growth

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

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

  • operating ratio more then 100%

Sales Planning

  • Review Next Weeks Brochure and adjust Sales Plan where required

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

  • Review Sales Plan for 2 weeks out

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

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

  • Comments

Wage Planning

  • sales versus budget last week

  • wages versus budget last week

  • wages versus plan

  • 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

  • 5/5/5 date code completed 7 days

  • clearance in line to target

  • scanning policy,s last week

COMPLIANCE

  • food safety book completed

  • back of house smp/house keeping

  • training/6/10 completed

  • staff working to contracts/adjustment sheets completed

  • plano-grams up to date

PEOPLE

  • holiday plan up to date

  • toil /excessive leave plan followed

COMMUNITY

  • Fundraising more then $50

Inventory

  • gap scan completed 7 days last week

  • gap scan total last week

  • roll cages worked 7 days last week

  • bulk overs ran twice last week

  • all overs put to random review weekly

  • allocations on show with in 24 hrs

  • ticket routine 7 days last week

  • new lines on show with in 24hrs

  • orders by expected date compliant

  • received orders audit report compliant

  • overs actioned 7 days

  • D Q screen reviewed fridays

  • ends/off locations filled back to shelf pm daily

General Business

  • Comments

Sign off

  • Department Manager

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