Metro Replenishment Manager - Mid Check

• Deputy Manager

• Conducted on

  Date

• Completed by

Standards

• Store Standards

  Green

  Amber

  Red

• Fresh Next steps

• Warehouse

  Green

  Amber

  Red

• Grocery & Non Food

• Trade Driving

  Green

  Amber

  Red

• Warehouse next steps

• Trade driving plans up to date

  Yes

  No

  N/A

• Service checks completed

  Yes

  No

  N/A

• Colleagues giving excellent service

  Yes

  No

  N/A

• Sales Based Availability

  Yes

  No

  N/A

• Blended Waste

  Yes

  No

  N/A

• Staff searches completed

  Yes

  No

  N/A

• Lockdown procedures in place

  Safe

  At Risk

  N/A

• Safe and Legal Book

  Yes

  No

  N/A

• Signature

  Sign

Result Page

• Signature below

• Add signature

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