Title Page
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Store
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Date
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Manager
SRS
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SRS schedule up to date - Ambient
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SRS schedule up to date. - Fresh
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Gap Analysis is completed correctly
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Minus stock report completed
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Spot check last ambient section is accurate
Due Diligence
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Is test scanning up to date?
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Is the cleaning schedule up to date?
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Are the country of origins correct
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SEL Check
Shop floor
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Clip strips labelled and displayed correctly?
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Local POS is out? Spot check 5 products
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Correct POS kit is out?
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Are the tills clean and tidy, free from clutter?
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Posters are correct as per the matrix?
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Any other active promotions such as dividend etc are implemented correctly?
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Is the coal bunker to plan?
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Is the Gadsby stand and fixture to plan?
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Is the ISB stand and fixture stock availability adequate for the time of day?
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Are the counter cache being used - Check the till cash levels
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All dumpbins have POS
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The office is clean and tidy?
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The warehouse is clean and tidy?
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The staffroom is clean and tidy
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Check compliance on best before dates (Yes is ok)
In Store Bakery
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Core temps recorded
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Prep room clean and tidy
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Oven is clean
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Fit to work declaration signed
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Stock and order bake off book completed and used correctly
Date Checking
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Date diary in use
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Ambient date check - Any stock removed that was out of code? (Negative is yes)
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Fresh date check - Any stock removed that was out of code? (Negative is yes)
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Has stock identified in the date diary been removed?
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Is the date checking schedule up to date?
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Have products from the last section checked been added to the diary?
Comments and Photos
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Comments
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Photos
