Information

  • Store Number

  • Conducted on

  • Prepared by

Fresh Meat

  • Cases set in accordance to the Department Planogram?

  • All 'Required Daily' items on display according to cutting list

  • Proper tray sizes being used in accordance with Planogram

  • All codes within the standards of the Save-A-Lot Program

  • Country of Origin on labels and correct

  • All case lights working properly with correct lights

  • Shelves free of purge and stains / Cases wiped down / Chrome free of dirt and smudges

  • No black matting

  • Case liners in bottom of case only

  • All fresh meat trimmed to 1/8" standards

  • All fresh meat wrapped to standard

  • All beef meets quality standards

  • All chicken meets quality standards

  • All pork meets quality standards

  • Sufficient stock level for time of day, week, month

  • All labels being applied according to Save-A-Lot policy

  • All varieties of fresh grinds on display

  • Soaker pads being used correctly

  • All ad items on display and signed

  • Meat merchandising bulletin posted in Meat Department

  • Temperature Gauges Working / Temp 28°- 32°

  • Reduced product within code and "saleable"

Top Selling Initiatives

  • Meat merchandising plan being followed

  • Related grocery cross merchandising stacks by bunkers

  • Cross merchandising in compliance with merchandising plan

  • Monthly Script is being followed

Smoked Meat Cases

  • All Product Properly Rotated in Display Cases

  • All Retails Match Bill In Retail and Have Shelf Tag

  • Cases Cleaned on a Quarterly Rotation

  • All Air Vents are Clean and Free of Trash

  • Outside of Cases Cleaned (Chrome)

  • All Advertised Items on Display and Signed

  • All Code Dating is in Compliance

  • Country of Origin Labeling (bulk seafood)

  • Reduced Product within Specified Date Range

  • Product Level satisfactory

  • Case Temps - Processed (32°- 36°)

  • All Case Lights Working Properly

  • Proper Case Set In Smoked (Planogram)

  • All Bunkers aligned with the Merchandising Plan

Frozen Cases

  • All Product Properly Rotated in Display Cases

  • All Retails Match Bill In Retail and Have Shelf Tag

  • Cases Cleaned on a Quarterly Rotation

  • All Air Vents are Clean and Free of Trash

  • Outside of Cases Cleaned (Chrome)

  • All Advertised Items on Display and Signed

  • All Code Dating is in Compliance

  • Country of Origin Labeling (bulk seafood)

  • Reduced Product within Specified Date Range

  • Product Level satisfactory

  • Case Temps - Frozen (-5° & Below)

  • All Case Lights Working Properly

  • Proper Case Set in Frozen (Planogram)

  • All Bunkers aligned with the Merchandising Plan

Cutting Room and Supplies

  • Current Meat Department Merchandising Plan Posted

  • No Evidence of Eating or Drinking in Department

  • Floors and corners are clean

  • Three Compartment Sink Clean

  • Hand Washing Sink Clean and not blocked

  • Cuber is free of protein

  • Saw is clean and free of protein

  • Slicer is clean and free of protein

  • Tables are clean and free of protein

  • Tray Racks are clean

  • Scale / Wrapper Clean

  • Floor Drain Clean

  • Door Clean

  • Supplies 5-S Organized on Racks

  • Only Authorized Cleaning Chemicals being Used

  • Fan Guards Clean (Dust free)

  • Sanitizing Equipment Working Properly

  • All Codes in Scale in Compliance with Company Specs

  • Daily Manager Sign-off Completed and up to date

  • Hairnets, Apron, Nametags, Cutting Glove being Worn

  • Cutting Room Temp between 40°- 45°

  • All Lights Working with Proper Shields

  • Review ID/Markdown Process

  • Verify Proper Scale Usage and Password Protection

Cooler Conditions

  • Product off floors

  • All Product Dated with Receiving Date

  • Carts, racks, floors cleaned

  • Fan Guard Cleaned (Dust Free)

  • Temperature Gauge Working / Temp 26°- 36°

  • Proper Inventory Levels

  • No "Reduced Meat" in Cooler

  • Frozen being thawed according to guidelines

Freezer Conditions

  • Product organized

  • No Frozen "Fresh Meat"

  • No frozen "Reduced Meat"

  • All Product Rotated and Stacked off Floor

  • Floor Free of Excess Ice Build Up

  • Proper Inventory Levels

  • Temperature Gauge Works / Temp 0° or Below

Additional Notes and Sign Off

  • Additional Notes

  • Meat / Perishable Associate

  • District Manager / RMM

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