Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Last Weeks One on One Follow up
-
Are all points auctioned and finalised from last weeks meeting?
Sales Planning
-
Review Next Weeks Brochure and adjust Sales Plan where required
-
Review Sales Plan for 2 weeks out
-
Review PL screen for 2 weeks out on 40% discount
-
Comments
Wage Planning
-
Next Week's Wage Budget
-
Next Week's Wage Plan
-
2 Weeks Wage Budget
-
2 Week's Sales Plan
Shrinkage
-
Review last weeks dumps and clearance. Are they in line with targets? What improvements can be achieved?
General Business
-
Comments
Sign off
-
Longlife Manager