LTO Audit - v0.1

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

GAP Scan

• Has GAP Scan been completed by 8:30am?

  Yes

  No

  N/A

• Print Previous Days Detail GAP Scan, were all relevant sections actioned?

  Yes

  No

  N/A

Overstocks

• Are overstock placed directly into capping by Nightfill?

  Yes

  No

  N/A

• Are only full cartons in capping? (no loose stock)

  Yes

  No

  N/A

• Is all overstocks cleared by 6pm daily? (random check scan ctn, everything should be last received prev day)

  Yes

  No

  N/A

• Are Overstocks processed corrected? (SOH. MPL/Cap checked: ask team to outline correct process)

  Yes

  No

  N/A

PI Verification

• Do team understand expectations of PI? (ask, req: ALL Detail ie; Low SOH, MPL’s, Capacity checks, along with missing tickets, replacing shelf strips, cleaning, ensuring products are filled left to right and neat straight rows etc.)

  Yes

  No

  N/A

• Random test scan of lows and GAPS: is SOH correct? Were all Gaps scanned? Are MPL/CAP correct? Have deletions been removed and products flexed?

  Yes

  No

  N/A

Storeroom

• Are all locations labelled? (roll cages and racking etc)

  Yes

  No

  N/A

• Is all stock scanned into location? (test scan multiple items in multiple locations)

  Yes

  No

  N/A

Negatives

• Print Negatives, review length of report and check to ensure lines went into negative either today or previous day.

  Yes

  No

  N/A

LTO Action

• Print LTO Report, record how many LTO picks, Loose and Full ctn. <br>Is length acceptable?

  Yes

  No

  N/A

• Print LTO Report, record how many LTO check lines<br>Is length acceptable? <br>Review sales to see how long lines have been on report and how many days have recorded no Sales.

  Yes

  No

  N/A

Presentation

• Is shop fully faced in tinned soldiers manner?

  Yes

  No

  N/A

• Are OOS tickets in place? (Check that SOH=0)

  Yes

  No

  N/A

• Are OOS Gaps Flexed for non-promo lines?

  Yes

  No

  N/A