Lidl PEP 2.0 Audit

• Store Number and Name

• Date

  Date

• Prepared by

  D Cumby

  C Johnson

  J Cragg

  D Welsby

• PEP 2.0 Poster and table talker displayed in welfare area

  Yes

  No

  N/A

• SAD report printed and stored in SM box

  Yes

  No

  N/A

• WK22 - WK25 timesheets printed and stored in SM box

  Yes

  No

  N/A

• Customer assistant video sign off sheet completed and received

  Yes

  No

  N/A

• Training scheduled for DSM and SHM

  Yes

  No

  N/A

• All PZE planning deleted from system (check entire FY in case of base rota)

  Yes

  No

  N/A

• All holidays between WK 28 and WK 31 manually input

  Yes

  No

  N/A

• 3 Base rotas built (+5%/-5%)

  Yes

  No

  N/A

• SM on the rota for close on 26/6

  Yes

  No

  N/A

Rotas

• WK 27 and WK 28 rota completed

  Yes

  No

  N/A

• Planned base hours match the sliding scale

  Yes

  No

  N/A

• Scheduled hours and total hours match all planned weeks

  Yes

  No

  N/A

• All rotas from go live date - none before

  Yes

  No

  N/A

• No unfilled shifts

  Yes

  No

  N/A

• Freshness coordinator roles marked on all AM shifts

  Yes

  No

  N/A

• Freshness coordinator roles marked on all PM shifts

  Yes

  No

  N/A

• Baker coordinator roles marked on all AM shifts

  Yes

  No

  N/A

• Non Food coordinator marked on Wed/Thurs and Sunday

  Yes

  No

  N/A

• Sco-coordinator marked on all AM shifts

  Yes

  No

  N/A

• Sco-coordinator marked on all PM shifts

  Yes

  No

  N/A

• Caretaker set up correctly with shifts in place

  Yes

  No

  N/A

• Management cover planned from open until close

  Yes

  No

  N/A

• All shifts have activities assigned

  Yes

  No

  N/A

• Test fill/infill - number of shifts filled/unfilled

  Yes

  No

  N/A

• Overall template quality

  Yes

  No

  N/A

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