NSW Ritchies IGA Liquor check #13 Craft & Cider

• Store
  Address

• Manager

• Staff on duty if not manager

• Completed by

• Conducted on

  Date

• Document No. (NSW promotion # 13 (Craft & Cider) 15th April 2015 - 12th May 2015

ENTRANCE / External

• Entrances and windows clear, clean, no tape, insects, uncluttered and signage in good order

  Yes

  No

  N/A

• A-Frame pricing correct

  Yes

  No

  N/A

• Licensee details correct and visible

  Yes

  No

  N/A

Interior

• All lighting working, no blown/broken/dirty bulbs/fluros, air vents clean

  Yes

  No

  N/A

• All glass doors/windows clean, free of tape, smudges and old promotions

  Yes

  No

  N/A

• All walkways, clean and clear of stock and rubbish

  Yes

  No

  N/A

• Data stripping in good order

  Yes

  No

  N/A

RSA & Licensing Compliance

• RSA Folder up to date

  Yes

  No

  N/A

• Incident book displayed under counter

  Yes

  No

  N/A

• 2 X liquor licensing posters on display

  Yes

  No

  N/A

• 1X Cigarette poster on display

  Yes

  No

  N/A

OH&S & Security

• Forklift check list completed

  Yes

  No

  N/A

• Daily OH&S check list completed

  Yes

  No

  N/A

• Monthly OH&S check list completed

  Yes

  No

  N/A

• Are all the security cameras in working order

  Yes

  No

  N/A

• Do all Spirit bottles have security caps attached

  Yes

  No

  N/A

• Is the company PC / Tablets stored in a safe place

  Yes

  No

  N/A

Workbuddy

• Is the Manager & staff clocking on & off each shift

  Yes

  No

  N/A

• Are rosters published, printed and displayed in store

  Yes

  No

  N/A

• Are weekly budgets & estimates up to date

  Yes

  No

  N/A

• Are daily sales entered

  Yes

  No

  N/A

Communication

• Night fill sheets/diary being used

  Yes

  No

  N/A

• Has the manager completed a daily to do list

  Yes

  No

  N/A

Staff & Customer Service

• Staff in Ritchies uniform wearing name badge, correct foot ware

  Yes

  No

  N/A

• Customer acknowledged and or eye contact within 30 seconds

  Yes

  No

  N/A

• Staff bright and enthusiastically engaged to help customers

  Yes

  No

  N/A

• Store theme music appropriate for the customer and at right volume level

  Yes

  No

  N/A

Sales Counter / Office

• No clutter, clean and clear

  Yes

  No

  N/A

• Floor clean, no cardboard or rubbish. Bin not visible to the public

  Yes

  No

  N/A

• Folders and Paperwork neat and tidy in correct spot.

  Yes

  No

  N/A

Storeroom

• No out of date damaged products

  Yes

  No

  N/A

• Floors clean tidy, stock neatly stacked and storeroom OH&S compliance

  Yes

  No

  N/A

• Damage stock stored in ullage section. Ullage book up to date

  Yes

  No

  N/A

Weekly Focus Check IGA

• Are the NSW key lines up and well merchandised: <br><br>W/C 15th<br><br>Tooheys New & Extra dry $40 each<br>

  Yes

  No

  N/A

Ritchies Promotional Check

• Themed Display: <br><br>Craft Beer & Cider <br><br>Starts 15/4/15 till 12/5/15

  Yes

  No

  N/A

• Score out of 10

• Fortnightly Sales Driver <br><br>Hazyblur Cabernet

  Yes

  No

  N/A

• Score out of 10

• Wine Compliance:

  Yes

  No

  N/A

• A-Stores
  WINDY PEAK / DEEN - WIN A PIN BALL MACHINE. WYNNS VARIETIES NOBILO VARIETIES PARNASSE/ELEFANTE/MANDOLETO VARIETIES HANWOOD WINES WINDSONG VARIETIES JACOBS CREEK CORE VARIETIES UPSIDE DOWN VARIETIES RYMILL VARIETIES BLEEDING HEART VARIETIES

• B-Stores:
  
  WINDY PEAK / DEEN - WIN A PIN BALL MACHINE. WYNNS VARIETIES NOBILO VARIETIES PARNASSE/ELEFANTE/MANDOLETO VARIETIES HANWOOD WINES WINDSONG VARIETIES

• C-Stores:
  WINDY PEAK / DEEN - WIN A PIN BALL MACHINE. WYNNS VARIETIES NOBILO VARIETIES PARNASSE/ELEFANTE/MANDOLETO VARIETIES

• Score out of 10

• Sparkling Compliance:

  Yes

  No

  N/A

• A-Stores:
  YARRA BURN VINTAGE VARIETIES YELLOW SPARKLING VARIETIES BROWN BROTHERS PROSECCO VARIETIES NICOLAS FEUILLATTE NV

• B-Stores:
  YARRA BURN VINTAGE VARIETIES YELLOW SPARKLING VARIETIES BROWN BROTHERS PROSECCO VARIETIES

• C-Stores:
  YELLOW SPARKLING VARIETIES BROWN BROTHERS PROSECCO VARIETIES

• Score out of 10

• Pre-Mix compliance:

  Yes

  No

  N/A

• A-Stores:
  DEVILS CUT 4PK VARIETIES JOHNNIE WALKER 6.5%/SMIRNOFF BLACK 10 PACKS JACK DANIELS 4PK VARIETIES SMIRNOFF FUSION VARIETIES
  

• B-Stores:
  
  DEVILS CUT 4PK VARIETIES JOHNNIE WALKER 6.5%/SMIRNOFF BLACK 10 PACKS JACK DANIELS 4PK VARIETIES

• C-Stores:
  
  DEVILS CUT 4PK VARIETIES JOHNNIE WALKER 6.5%/SMIRNOFF BLACK 10 PACKS

• Score out of 10

• Spirit compliance:

  Yes

  No

  N/A

• A-Stores: JOHNNIE WALKER RED LABEL 700ML WILD TURKEY 700ML JACK DANIELS BLACK LABEL 700ML ERISTOFF VODKA 700ML JIM BEAM WHITE LABEL 700ML BUNDABERG UP 700ML CANADIAN CLUB 700ML BUNDABERG UP 700ML CANADIAN CLUB 700ML CAPTAIN MORGAN SPICED 700ML MIDORI 700ML AMARULA CREAM 700ML

• B-Stores:
  JOHNNIE WALKER RED LABEL 700ML WILD TURKEY 700ML JACK DANIELS BLACK LABEL 700ML ERISTOFF VODKA 700ML JIM BEAM WHITE LABEL 700ML BUNDABERG UP 700ML CANADIAN CLUB 700ML BUNDABERG UP 700ML CANADIAN CLUB 700ML CAPTAIN MORGAN SPICED 700ML

• C-Stores JOHNNIE WALKER RED LABEL 700ML WILD TURKEY 700ML JACK DANIELS BLACK LABEL 700ML ERISTOFF VODKA 700ML JIM BEAM WHITE LABEL 700ML BUNDABERG UP 700ML CANADIAN CLUB 700ML BUNDABERG UP 700ML

• Score out of 10

• Cider & Beer Compliance <br><br>Themed Display<br><br>Dirty Granny 24 pk<br><br>TED 5 Seeds 10 pk<br><br>Strongbow Original 10 pk<br>

  Yes

  No

  N/A

• Score out of 10

Fortnightly check list

• 4 Bottle Buy POS

  Yes

  No

  N/A

• Price Capped <br><br>Are all tickets displayed<br>Posters / wobblers.<br>

  Yes

  No

  N/A

• Yes

  No

  N/A

• Masters of meat promotion<br><br>Classic Bolognese Sauce<br>

  Yes

  No

  N/A

• Managers/Assistant annual leave

  Yes

  No

  N/A

Previous IAuditor Actions

• Yes

  No

  N/A

Store Walk