June Checks

• Store

• Date

  Date

• Manager

SRS

• SRS schedule up to date - Ambient

  Yes

  No

• SRS schedule up to date. - Fresh

  Yes

  No

• Gap Analysis is completed correctly

  Yes

  No

• Minus stock report completed

  Yes

  No

• Spot check last ambient section is accurate

  Yes

  No

Shop floor

• Clip strips labelled and displayed correctly?

  Yes

  No

• Local POS is out? Spot check 5 products

  Yes

  No

• Correct POS kit is out?

  Yes

  No

• Are the tills clean and tidy, free from clutter?

  Yes

  No

• Posters are correct as per the matrix?

  Yes

  No

• Any other active promotions such as dividend etc are implemented correctly?

  Yes

  No

  N/A

• Is the coal bunker to plan?

  Yes

  No

  N/A

• Is the Gadsby stand and fixture to plan?

  Yes

  No

• Is the ISB stand and fixture stock availability adequate for the time of day?

  Yes

  No

  N/A

• Are the counter cache being used - Check the till cash levels

  Yes

  No

• All dumpbins have POS

  Yes

  No

• The office is clean and tidy?

  Yes

  No

• The warehouse is clean and tidy?

  Yes

  No

• The staffroom is clean and tidy

  Yes

  No

• Check compliance on best before dates (yes is ok)

  Yes

  No

Administration

• Charges - No more than 4 weeks behind - (Yes is the negative)

  No

  Yes

• Staff information boards are up to date

  Yes

  No

Food Safety

• Back up units clean?

  Yes

  No

• Shop floor fridges clean

  Yes

  No

• Shop floor freezers clean including impulse freezer?

  Yes

  No

• Are the shop floor shelves clean?

  Yes

  No

• The probe is working?

  Yes

  No

Comments and Photos

• Comments

• Photos

  Media