Morning Inspection

• Enter your GHM site. <br>

  Isle of Sheppey

  Doncaster

• Conducted on

  Date

• Prepared by

External

• The backyard and loading Bay Area is clean and free from litter, fire or pest concerns.

  Safe

  At Risk

  N/A

• Are all the external fire escapes clean (free from graffiti) and not blocked and is the lighting working?

  Yes

  No

  N/A

• Is the trolley bay full and are they clean?

  Yes

  No

  N/A

• Are there baskets at the front of the store and are they clean and free from litter?

  Yes

  No

  N/A

• Score for approach to store and entrance.

Entrance

• Entrance is clean, full and all trade driving locations have relevant POS.

  Yes

  No

  N/A

• Window posters are in place and comply with this weeks Trade Planner.

  Yes

  No

  N/A

• Is the cash machine clean and fully working?

  Yes

  No

  N/A

• Score for entrance.

Shop Floor.

• Grocery is full and presented and all SELS and promotional POS is In place. No kick stools are on the sales floor and no stock is left out of place after store opening.

  Yes

  No

  N/A

• All the grocery trade driving locations are full to the plan. Check for the trade principles. (Price, Promotion, Position)

  Yes

  No

  N/A

• There are no dirty shelves or missing SELS or POS across the department.

  Yes

  No

  N/A

• Grocery score

• Non-food (GM) is full and presented and all SELS and promotional POS is In place. No kick stools are on the sales floor and no stock is left out if place after opening.

  Yes

  No

  N/A

• Non-food (H&B) is full and presented and all SELS and promotional POS is In place. No kick stools are on the sales floor and no stock is left out if place after opening.

  Yes

  No

  N/A

• Non-food (Seasonal) is full and presented and all SELS and promotional POS is In place. No kick stools are on the sales floor and no stock is left out if place after opening.

  Yes

  No

  N/A

• Non-Food score.

• Clothing is full and presented as per the VM guides and all Price Point POS is In place. All product is size merchandised and the dept is clean.

  Yes

  No

  N/A

• Clothing score.

• Unmanned tills have been logged off and are clean and clear.

  Yes

  No

  N/A

• There is no waste or put backs left on the tills and no bulk carrier bags or lse bags on unmanned tills.

  Yes

  No

  N/A

• Checkouts score.

• Duty manager board is up to date and reflects those on shift today.

  Yes

  No

  N/A

• The duty manager figures board is up to date.

  Yes

  No

  N/A

• The colleague room and toilets are clean and the cutlery is all available and there is toilet paper in the toilets.

  Yes

  No

  N/A

• There are no blocked or obstructed fire exits or walk ways.

  Yes

  No

  N/A

• Back of house score.