Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

Store KPIS

  • Found in stores

  • Sales performance - promotion ends and seasonal events meet sales demand for the day

  • Waste performance and drivers

  • Shrink Performance and drivers - count prep / tagging / restricted fill

  • Count prep complete and as WGLL

Store Standards

  • My team maintain promotional displays and OFDs

  • We clean as we go following clean gaps policy and have a plan in place to address issues

Shop floor

  • Grocery BWS Frozen Foods

  • Fresh Foods

  • Non Food

Warehouse - All

  • Cow Shed as WGLL

  • BWS as WGLL

  • Frozen Food as WGLL

  • Grocery as WGLL

  • Non Food as WGLL

Back stock and Delivery

  • Fresh Foods

  • Back stock and delivery worked

  • Grocery BWS Frozen

  • Back stock and delivery worked

  • Non Food

  • Back stock and delivery worked

Seasonal

  • Plan to maintain seasonal displays

Promotion changes

  • Land promo changes 10 out of 10 everytime

MyWorkplan

  • Communicate plans for all tasks on work plan

People

  • Weekly 121 with managers

  • Options progress spoilt for choice.?

  • SYA management

  • Training

  • Safe and legal

Making Moments Matter

  • How are nights contributing?

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