Title Page

  • Conducted on

  • Prepared by

  • Front of store trade pallets tidy?

  • Pa1/2/3 Tidy and presented?

  • Canteen Tidy?

Non Food

  • Health and Beauty ends tidy?

  • Waste trays down?

  • Drag complete - if in including GM?

  • Clothing floor is clear and tidy

  • GM rumbled?

  • warehouse clear and tidy?

Bread and Cakes

  • Plant bread ends/ladder racks tidy?

  • Back stock bread worked PM

  • Morning goods/cake worked PM

Dairy

  • Short life worked am and pm?

  • Milk worked?

  • Eggs worked?

  • Dairy ends tidy and presented?

  • Department Rumbled?

  • Rotation checks

Produce

  • Produce ends tidy and presented?

  • Department rumbled?

  • Ambient drag out?

  • Back stock worked pm?

  • Waste cleared from chillers and chillers tidy?

Ambient

  • Toilet roll worked including delivery if in.

  • Cereal back back stock worked

  • All mu’s worked

  • Drag out

  • Snack shop filled

  • Aisle set up - kick stools, 4 sided cage, waste/ reductions tray

  • Warehouse tidy - coffins empty

  • No put backs on stacks or promotion ends

  • Promo ends tidy

Front end

  • No put back trollies

  • Car park free of loose trollies

  • IDQ green

  • Troffs in-front of self serve filled and presented

Duty sign

  • Duty manager

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