Lucky District #3 Produce Standards Report

• Back to Basics Produce Standards Review

• Store

• Conducted on

  Date

• Prepared by

• Location
  Address

• On Site Managers

Produce and Floral Walk

• 10 items checked for COOL compliance and passed

  Yes

  No

  N/A

• COOL sheet signed

• Wet rack is cleaned to drain

  Yes

  No

  N/A

• Salad Category Full and no OOs

  Yes

  No

  N/A

• Tag to item

• Code dates all good

• Organic section is fresh with proper variety

  Yes

  No

  N/A

• Rotation standards being followed

  Yes

  No

  N/A

• Hard tables 2 high and properly culled

  Yes

  No

  N/A

• Metro racks properly maintained and set to schematic

  Yes

  No

  N/A

• Spoils entered in IRIS daily by 10:00

  Yes

  No

  N/A

• Inspect compost

• Bags and tie filled

  Yes

  No

  N/A

• Nut wall/barge conditioned

  Yes

  No

  N/A

• Tag to item

• No OOS

• No out of coded

• Presentation is hand stacked, neat and full

  Yes

  No

  N/A

• Baskets and foam clean and sticker free

  Yes

  No

  N/A

• Foam to top is baskets

• Prep area is clean, organized and cold chain compliant

  Yes

  No

  N/A

• Inventory is being documented in order guide prior to orders being written

  Yes

  No

  N/A

• As items are in key locations

  Yes

  No

  N/A

• Banana are one high and uncapped in back room<br>

  Yes

  No

  N/A

• Organic banana

• Department culling completed by 8:00 am

  Yes

  No

  N/A

• Killian ana hard tables clean and no ivy

  Yes

  No

  N/A

• 3x5 signage on all shippers and displays

  Yes

  No

  N/A

• Reduction stickers secure

  Yes

  No

  N/A

• Markdowns completed by 8:00 am

  Yes

  No

  N/A

• Cooler clean and organized <br>

  Yes

  No

  N/A

• Inventory level is good

• Product rotated

• Product code dated

• Invoice reviewed daily

  Yes

  No

  N/A

• Credits being issued

• Vendor credits being issued

  Yes

  No

  N/A

• No personal items or food/drinks in back room

  Yes

  No

  N/A

• Crisping program in place

  Yes

  No

  N/A

• Proper items trimmed, butted Ana soaked

  Yes

  No

  N/A

• Self check updated weekly

  Yes

  No

  N/A

• Top 5 items on popular page

• Desk area clean and organized

  Yes

  No

  N/A

Clipboards

• Fresh check completed daily

  Yes

  No

  N/A

• Weekly meetings complete

  Yes

  No

  N/A

• Nightly review sheet gives detailed duties

  Yes

  No

  N/A

• Manager special reviewed weekly

  Yes

  No

  N/A

• PLU completed on Monday and filed for<br>3 weeks

  Yes

  No

  N/A

Garden

• Culled and watered in am

  Yes

  No

  N/A

• Balloons in card section full

  Yes

  No

  N/A

• Plants blocked and good variety

  Yes

  No

  N/A

• Bouquets and arrangements fresh Ana well signed

  Yes

  No

  N/A

• IRIS completes daily

  Yes

  No

  N/A