Title Page
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Conducted on
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Prepared by
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Front of store trade pallets tidy?
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Pa1/2/3 Tidy and presented?
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Canteen Tidy?
Non Food
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Health and Beauty ends tidy?
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Waste trays down?
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Drag complete - if in including GM?
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Clothing floor is clear and tidy
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GM rumbled?
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warehouse clear and tidy?
Bread and Cakes
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Plant bread ends/ladder racks tidy?
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Back stock bread worked PM
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Morning goods/cake worked PM
Dairy
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Short life worked am and pm?
- Am
- Pm
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Milk worked?
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Eggs worked?
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Dairy ends tidy and presented?
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Department Rumbled?
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Rotation checks
Produce
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Produce ends tidy and presented?
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Department rumbled?
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Ambient drag out?
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Back stock worked pm?
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Waste cleared from chillers and chillers tidy?
Ambient
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Toilet roll worked including delivery if in.
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Cereal back back stock worked
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All mu’s worked
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Drag out
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Snack shop filled
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Aisle set up - kick stools, 4 sided cage, waste/ reductions tray
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Warehouse tidy - coffins empty
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No put backs on stacks or promotion ends
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Promo ends tidy
Front end
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No put back trollies
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Car park free of loose trollies
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IDQ green
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Troffs in-front of self serve filled and presented
Duty sign
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Duty manager