SRS schedule up to date - Ambient
SRS schedule up to date. - Fresh
Gap Analysis is completed correctly
Minus stock report completed
Spot check last ambient section is accurate
Clip strips labelled and displayed correctly?
Local POS is out? Spot check 5 products
Correct POS kit is out?
Are the tills clean and tidy, free from clutter?
Posters are correct as per the matrix?
Any other active promotions such as dividend etc are implemented correctly?
Is the coal bunker to plan?
Is the Gadsby stand and fixture to plan?
Is the ISB stand and fixture stock availability adequate for the time of day?
Are the counter cache being used - Check the till cash levels
All dumpbins have POS
The office is clean and tidy?
The warehouse is clean and tidy?
The staffroom is clean and tidy
Check compliance on best before dates (yes is ok)
Charges - No more than 4 weeks behind - (Yes is the negative)
Staff information boards are up to date
Back up units clean?
Shop floor fridges clean
Shop floor freezers clean including impulse freezer?
Are the shop floor shelves clean?
The probe is working?