Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
Store KPIS
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Found in stores
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Sales performance - promotion ends and seasonal events meet sales demand for the day
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Waste performance and drivers
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Shrink Performance and drivers - count prep / tagging / restricted fill
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Count prep complete and as WGLL
Store Standards
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My team maintain promotional displays and OFDs
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We clean as we go following clean gaps policy and have a plan in place to address issues
Shop floor
Warehouse - All
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Cow Shed as WGLL
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BWS as WGLL
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Frozen Food as WGLL
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Grocery as WGLL
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Non Food as WGLL
Back stock and Delivery
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Fresh Foods
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Back stock and delivery worked
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Grocery BWS Frozen
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Back stock and delivery worked
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Non Food
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Back stock and delivery worked
Seasonal
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Plan to maintain seasonal displays
Promotion changes
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Land promo changes 10 out of 10 everytime
MyWorkplan
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Communicate plans for all tasks on work plan
People
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Weekly 121 with managers
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Options progress spoilt for choice.?
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SYA management
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Training
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Safe and legal
Making Moments Matter
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How are nights contributing?