NSW Ritchies IGA Liquor check #14 Big Red Sale

• Store
  Address

• Manager

• Staff on duty if not manager

• Completed by

• Conducted on

  Date

• NSW promotion # 14 (Big Red Sale) 13th May 2015 - 9th June 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

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

• Grey Bag<br><br>Has the grey liquor bag being returned to H.O. Monday, Wednesday & Thursday each week

  Compliant

  Non-Compliant

• 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 + Late Week Specials

• Are the NSW key lines up and well merchandised: <br><br>W/C 27th<br><br>New Stubs $40<br><br>XXXX Gold Blocks $40<br><br>VB Blocks $44

  Yes

  No

  N/A

Spend & Get

• NZ Pure & Cruisers<br><br>20th May - 3rd June <br><br>Pure 6 pack $10<br><br>Cruiser 4 pack $10

  Yes

  No

  N/A

Ritchies Promotional Check

• Themed Display: <br> ACCOLADE NZ WINES - NEW ZEALAND THEME NOBILO MERLOT <br>NOBILO CHARD <br>NOBILO SAV BLANC <br>NOBILO PINOT GRIS<br>TA_KU KIWI S/BLANC <br>TA_KU KIWI PINOT GRIS <br>TA_KU KIWI PINOT NOIR MUDHOUSE SAUV BLANC <br>MUDHOUSE PINOT GRIS KIM CRAWFORD SAV BLANC <br>KIM CRAWFORD PINOT GRIS <br>KIM CRAWFORD MERLOT

  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
  TREASURY WINES - SPIEGELAU WINE GLASSES. DE BORTOLI PREMIUM 2LT CASK VARIETIES BANROCK STATION - WIN A RAYS OUTDOOR VOUCHER BROWN BROTHERS - MANAGER INCENTIVE: SPORTSMAN'S LUNCH WOLF BLASS - YELLOW LABEL VARIEITIES BATHING BOX VARIETIES BOLD BLOCK VARIETIES MCWILLIAMS APPELLATION VARIETIES JACOBS CREEK DOUBLE BARREL VARIETIES WIRRA SCRUBBY RISE VARIETIES

• B-Stores:
  
  TREASURY WINES - SPIEGELAU WINE GLASSES. DE BORTOLI PREMIUM 2LT CASK VARIETIES BANROCK STATION - WIN A RAYS OUTDOOR VOUCHER BROWN BROTHERS - MANAGER INCENTIVE: SPORTSMAN'S LUNCH WOLF BLASS - YELLOW LABEL VARIEITIES BATHING BOX VARIETIES

• C-Stores:
  TREASURY WINES - SPIEGELAU WINE GLASSES. DE BORTOLI PREMIUM 2LT CASK VARIETIES BANROCK STATION - WIN A RAYS OUTDOOR VOUCHER
  BROWN BROTHERS - MANAGER INCENTIVE: SPORTSMAN'S LUNCH

• Score out of 10

• Sparkling Compliance:

  Yes

  No

  N/A

• A-Stores:
  YARRA BURN VINTAGE CHARD PINOT SPARK YELLOW SPARKLING VARIETIES/PEACOCK LANE A/GARRETT NV VARIETIES TAITTINGER BRUT NV

• B-Stores:
  YARRA BURN VINTAGE CHARD PINOT SPARK YELLOW SPARKLING VARIETIES/PEACOCK LANE A/GARRETT NV VARIETIES

• C-Stores:
  
  YELLOW SPARKLING VARIETIES/PEACOCK LANE A/GARRETT NV VARIETIES

• Score out of 10

• Pre-Mix compliance:

  Yes

  No

  N/A

• A-Stores:
  BULLEIT - WIN A BARREL COOLER JACK DANIELS - WIN A TOOL BOX WILD TURKEY - GWP WT COOLER DEVILS CUT - WIN A TYRE

• B-Stores:
  
  BULLEIT - WIN A BARREL COOLER JACK DANIELS - WIN A TOOL BOX DEVILS CUT - WIN A TYRE

• C-Stores:
  
  BULLEIT - WIN A BARREL COOLER JACK DANIELS - WIN A TOOL BOX

• Score out of 10

• Spirit compliance:

  Yes

  No

  N/A

• A-Stores: JOHNNIE WALKER RED LABEL SCOTCH 700ML DEWARS SCOTCH 700ML - WIN A DEWARS CRADLE JIM BEAM WHITE 700ML ARKTIKA VODKA 700ML CANADIAN CLUB WHISKY 700ML BACARDI OAKHEART SPICED 700ML BULLEIT - WIN A BARREL COOLER
  JAGERMEISTER 700ML
  BLACK BOTTLE BRANDY 700ML TANQUERAY GIN 700ML AMARULA CREAM 700ML

• B-Store:
  
  JOHNNIE WALKER RED LABEL SCOTCH 700ML DEWARS SCOTCH 700ML - WIN A DEWARS CRADLE JIM BEAM WHITE 700ML ARKTIKA VODKA 700ML CANADIAN CLUB WHISKY 700ML BACARDI OAKHEART SPICED 700ML BULLEIT - WIN A BARREL COOLER
  JAGERMEISTER 700ML

• C-Stores:
  
  JOHNNIE WALKER RED LABEL SCOTCH 700ML DEWARS SCOTCH 700ML - WIN A DEWARS CRADLE JIM BEAM WHITE 700ML ARKTIKA VODKA 700ML CANADIAN CLUB WHISKY 700ML BULLEIT - WIN A BARREL COOLER

• Score out of 10

• Cider & Beer Compliance <br> SOMERSBY CIDER CAN 10PK VARIETIES

  Yes

  No

  N/A

• Score out of 10

Fortnightly check list

• Beer Mud Maps

  Yes

  No

  N/A

• Up-Coming Stocktake<br><br>Stock Levels<br><br>Start reducing overstocked products <br>-email a list<br>

  Yes

  No

  N/A

• Out of date product check:<br><br>Choose 1 of the following categories <br><br>Beer:<br>-cases<br>-6 packs<br>-singles <br><br>Cask Wine:<br><br>RTD:

  Yes

  No

  N/A

• 4 Bottle Buy POS<br>Remove 10% signage

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Coke & Chips<br><br>Is the coke fridge/chip stand full<br><br>Coke 1.5ltr

  Yes

  No

  N/A

• Masters of meat promotion<br><br>27th<br><br>Pork Spare Ribs W Texas BBQ Sauce<br>Secret Stone Pinot Noir

  Yes

  No

  N/A

Previous IAuditor Actions

• Yes

  No

  N/A

Store Walk

• Managers/Assistant managers ideas?<br><br>What in store promotions do you have/want to run?<br>e.g.<br>-Wine tastings<br>-Beer special (buy-ups)<br>-Craft Beer tasting<br><br>If running, How's it going & what is running

  Yes

  No

  N/A