Information
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Personnel Manager
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Conducted on
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Personnel
Service standards
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Colleagues dressed for service
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Service checks completed
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Colleagues using 10ft rule
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Colleagues giving excellent service
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Service superstar nomination
Standards
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Produce next steps
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Bakery next steps
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Meat & Dairy next steps
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Front of store next steps
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Grocery & Non Food
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Warehouse next steps
Finance
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Sales vs budget
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Department managers driving on trade lines and can describe
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Waste vs budget
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Waste routinues
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Damages & OOC Split
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Waste recorded 3 times a day
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Expenses vs Budget
Our people
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Direct Report 121's completed
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Absence is below store target
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SYA all completed within time scales
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Holidays/bank holidays all booked and tracked.
Shrink
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DSS sign off
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Staff searches completed
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Shrink board up to date
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Stock control routines
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Lockdown procedures in place
Rotas
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Events planner is used and upto date.
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Schedules completed 4 weeks in advance, overtime requests.
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Overtime requested 2 weeks in advance
Other
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Safe and Legal Book
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PDP alive
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Business plan
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Duty management
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Charity and Community
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Workplan
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Signature
Result
Result Page
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Signature below
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