Information
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Conducted on
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Select date
Review actual spend £ v budget £ by department for the week
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Total Store
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ISB
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Clothing
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Fish Counter
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Frozen Food
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Grocery
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Hardware
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Health and Beauty
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Horticulture
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Household
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Meat
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News and Mags
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Plant Bread
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Poultry
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Produce
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Dairy
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Deli Counter
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Tobacco
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Wines and Spirits
Waste Routines weekly
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Total Store
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Plant Bakery
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Horticulture
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Produce
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Provisions
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Meat
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Poultry
Waste Routines year to date
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Total Store
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Plant Bakery
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Horticulture
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Produce
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Provisions
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Meat
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Poultry
Review Department Splits And %
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Total Store
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ISB
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Clothing
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Fish Counter
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Frozen Food
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Grocery
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Hardware
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Health and Beauty
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Horticulture
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Household
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Meat
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News and Mags
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Plant Bread
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Poultry
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Produce
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Dairy
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Deli Counter
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Tobacco
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Wines and Spirits
Review Detailed Waste Report
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Has the OPS been reviewed for sales and volume for the following week ?
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Have all promotion volumes been reviewed and appropriate action taken ie issues sent to Store Order Direct ?
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Have all waste prints been signed off by the Duty Manager?
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Was the job 14 accurate?
Walk Back Areas
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Is the chiller tidy?
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Has all waste been completed?
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Have we done all we can to salvage damages?
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Are the critical cages in use?
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Is all stock product grouped and well stacked?
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Is the recycling area clear and under control?
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Are there any signs of dumped stock that could be potential waste or shrink?
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Have dot com and checkout returns been dealt with correctly?
Bread and Milk Returns
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Have the bread and milk returns been completed?
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