Mcarn 18

• Conducted on

  Date
• Store Name & Number
  Address

• Duty Manager

• Handing over from:

Sign off

• Cash office checks

  Yes

  No

  N/A

• DSS checks <br>

  Yes

  No

  N/A

• PI checks

  Yes

  No

  N/A

• Store Manager safe and Legal record

  Yes

  No

  N/A

• Duty manager safe and Legal record

  Yes

  No

  N/A

• Range and merchandising

  Yes

  No

  N/A

• ISB 30 minute checks

  Yes

  No

  N/A

121 with PM

• Update on SYA

  Yes

  No

  N/A

• Update on Reviews

  Yes

  No

  N/A

• Update on Training

  Yes

  No

  N/A

• Update on development and skill gaps

  Yes

  No

  N/A

• Update on charity and Fun at work

  Yes

  No

  N/A

• Update on colleague viewpoint

  Yes

  No

  N/A

121 with Deputy Manager

• Update on Sales , Trade plan and Review pocket Planner

  Yes

  No

  N/A

• Update on expenses

  Yes

  No

  N/A

• Update on Payroll

  Yes

  No

  N/A

• Update on Waste

  Yes

  No

  N/A

• Update on Shrink

  Yes

  No

  N/A

• Update on Dept Superscores and Standards during duty management

  Yes

  No

  N/A

• Update on 1 in Front and refunds

  Yes

  No

  N/A

• Update on Customer viewpoint

  Yes

  No

  N/A

121 with Compliance Manager

• Review Cleaning Audit

  Yes

  No

  N/A

• Update on pest online

  Yes

  No

  N/A

• Update on Accidents

  Yes

  No

  N/A

• Update on Legal refresher Training

  Yes

  No

  N/A

• Update on Audits

  Yes

  No

  N/A

• Fire log book reviewed

  Yes

  No

  N/A

• Review store price errors

  Yes

  No

  N/A

121 with the Dot Com Manager

• 121 with the Dot Com manager completed

  Yes

  No

  N/A

Review Shrink File

• Is the Shrink board up to date

  Yes

  No

  N/A

• Is the file up to date and has 4 wks info ..

  Yes

  No

  N/A

• Are the next steps being managed as per time scales

  Yes

  No

  N/A