Longlife Roster Check

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Summary of the Longlife roster review

Inventory Rosters

• Has someone been rostered to complete the 3 hour morning routine to cover off on LSM, Gap Scan and PI Verification?

  Yes

  No

  N/A

• Has a team member been rostered from 7am - 9am to action fill report?

  Yes

  No

  N/A

• Have sufficient team members been rostered 7 days to complete the running of the coloured cages? Should be 9am - 11am minimum.

  Yes

  No

  N/A

• Have sufficient Stock Adjustments been done to support the routine across the 6am - 2pm time frame?

  Yes

  No

  N/A

• Has a team member been rostered to double beep the remaining two colours approx 11am onwards?

  Yes

  No

  N/A

• Are the Last Nights Overs rostered for the following day after a warehouse load?

  Yes

  No

  N/A

Longlife Roster Review

• Has out of Code been rostered to be checked 7 days?

  Yes

  No

  N/A

• Does the RTC report show RTC labels printed 7 days a week?

  Yes

  No

  N/A

• Has the longlife bulletin been rostered to be completed weekly

  Yes

  No

  N/A

• Who checks the bulletin?

  Yes

  No

  N/A