KAVANAGH RETAILING UK LTD - BUDGENS BILLINGSHURST - FROZEN, GROCERY, BWS - v20-4-2014

• Document No.

• Conducted on

  Date

• GROCERY DEPARTMENTS AUDIT

• PAUL LINLEY- GROCERY MANAGER 496 BILLINGSHURST STORE

• KAVANAGHS BUDGENS BILLINGSHURST 496 TEMPLATE AUTHOR: Diana Tumova - Fresh Foods Manager
  Address

DEPARTMENT AUDITS

• Add location
  Address

• KAVANAGHS BUDGENS BILLINGSHURST 496

• BWS audited?

  Yes

  No

  N/A

• BWS

  

SHOP FLOOR AND MERCHANDISING STANDARDS

• RHV LINES SUPPORTED WITH POS

  20

  15

  10

  5

  0

• SEL

  20

  15

  10

  5

  0

• DATES AND ROTATION

  20

  15

  10

  5

  0

• Add media

  Media

BUSINESS FOCUS

• DELIVERY INVOICES

  YES

  NO

• DUE DILIGENCE

  documented

  not documented

• LABEL CHECK

  Select 5 of 5 4 of 5 3 of 5 2 of 5 1 of 5 0 of 5

  • 5 of 5
  • 4 of 5
  • 3 of 5
  • 2 of 5
  • 1 of 5
  • 0 of 5

• PRICE CHECK

  documented

  not documented

FOOD SAFETY

• FIXTURE CLEANLINESS

  20

  15

  10

  5

  0

• CLEAN AS YOU GO

  20

  15

  10

  5

  0

• Add media

  Media

• GROCERY audited?

  Yes

  No

  N/A

• GROCERY

  

SHOP FLOOR AND MERCHANDISING STANDARDS

• RHV LINES SUPPORTED WITH POS

  20

  15

  10

  5

  0

• DUMP BINS SUPPORTED WITH POS

  20

  15

  10

  5

  0

• HANGING BOARDS

  20

  15

  10

  5

  0

• SEL

  20

  15

  10

  5

  0

• DATES AND ROTATION

  20

  15

  10

  5

  0

• Add media

  Media

BUSINESS FOCUS

• DELIVERY INVOICES

  documented

  not documented

• DUE DILIGENCE

  documented

  not documented

• LABEL CHECK

  Select 5 of 5 4 of 5 3 of 5 2 of 5 1 of 5 0 of 5

  • 5 of 5
  • 4 of 5
  • 3 of 5
  • 2 of 5
  • 1 of 5
  • 0 of 5

• PRICE CHECK

  documented

  not documented

FOOD SAFETY

• FIXTURE CLEANLINESS

  20

  15

  10

  5

  0

• CLEAN AS YOU GO

  20

  15

  10

  5

  0

• Add media

  Media

• FROZEN audited?

  Yes

  No

  N/A

• FROZEN

  

SHOP FLOOR AND MERCHANDISING STANDARDS

• RHV LINES SUPPORTED WITH POS

  20

  15

  10

  5

  0

• SEL

  20

  15

  10

  5

  0

• DATES AND ROTATION

  20

  15

  10

  5

  0

• Add media

  Media

BUSINESS FOCUS

• DELIVERY INVOICES

  documented

  not documented

• DUE DILIGENCE

  documented

  not documented

• LABEL CHECK

  Select 5 of 5 4 of 5 3 of 5 2 of 5 1 of 5 0 of 5

  • 5 of 5
  • 4 of 5
  • 3 of 5
  • 2 of 5
  • 1 of 5
  • 0 of 5

• PRICE CHECK

  documented

  not documented

FOOD SAFETY

• FIXTURE CLEANLINESS

  20

  15

  10

  5

  0

• CLEAN AS YOU GO

  20

  15

  10

  5

  0

• Add media

  Media