NSW Ritchies IGA Liquor check #9 Endless Summer

• Store
  Address

• Manager

• Staff on duty if not manager

• Completed by

• Conducted on

  Date

• NSW promotion # 9 Endless Summer 3rd February till 1st March 2016

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

• 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

  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• No out of date damaged products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 + Late Week Specials

• Are the NSW key lines up and well merchandised: WC 10/2/16<br><br><br>Tooheys New Stubs $42<br>VB Blocks $48

  Yes

  No

  N/A

Spend & Get

• Spend & Get<br><br>Wolfbass YL, Miller Chill & Heineken

  Yes

  No

  N/A

Ritchies Promotional Check

• Themed: <br>Bulleit - Win A BBQ SMOKER

  Yes

  No

  N/A

• Ritchies Sales Driver <br><br>LINDEMANS GENTLEMANS COLLECTION

  Yes

  No

  N/A

• Wine Compliance:

  Yes

  No

  N/A

• A-Stores: EVANS & TATE - WIN A TRIP TO MARGARET RIVER EAGLEHAWK TA_KU DE 4L PREMIUM CASKS WYNNS VARIETIES SHEEP SHAPE MC WILLIAMS APPELATION HOUGHTONS ESSENZE SAUV BLANC WIND SONG VARIETIES

• B-Stores:
  EVANS & TATE - WIN A TRIP TO MARGARET RIVER EAGLEHAWK TA_KU DE 4L PREMIUM CASKS WYNNS VARIETIES SHEEP SHAPE

• C-Stores:
  EVANS & TATE - WIN A TRIP TO MARGARET RIVER EAGLEHAWK TA_KU DE 4L PREMIUM CASKS

• Sparkling Compliance:

  Yes

  No

  N/A

• A-Stores: YELLOW NV OMNI DE BORTOLI KV PROSECCO TAITTINGER

• B-Stores:
  YELLOW NV OMNI DE BORTOLI KV PROSECCO

• C-Store:
  YELLOW NV OMNI

• Pre-Mix compliance:

  Yes

  No

  N/A

• A-Stores: JIM BEAM WHITE 10PKS DIAGEO PREMIUM 10PKS CRUISER VARIETIES SOUTHERN COMFORT 10PKS

• B-Stores:
  JIM BEAM WHITE 10PKS DIAGEO PREMIUM 10PKS CRUISER VARIETIES

• C-Stores:
  JIM BEAM WHITE 10PKS DIAGEO PREMIUM 10PKS

• Spirit compliance:

  Yes

  No

  N/A

• A-Stores: JOHNNIE WALKER RED JIM BEAM WHITE BOMBAY SAPPHIRE SOUTHERN COMFORT 700 ML ERISTOFF VODKA WOODSTOCK BOURBON CANADIAN CLUB JOHNNIE WALKER BLACK GREY GOOSE - ESPRESSO MARTINI BAILEYS IRISH CREAM

• B-Store:
  JOHNNIE WALKER RED JIM BEAM WHITE BOMBAY SAPPHIRE SOUTHERN COMFORT 700 ML ERISTOFF VODKA WOODSTOCK BOURBON CANADIAN CLUB JOHNNIE WALKER BLACK

• C-Stores:
  JOHNNIE WALKER RED JIM BEAM WHITE BOMBAY SAPPHIRE SOUTHERN COMFORT 700 ML ERISTOFF VODKA WOODSTOCK BOURBON

• Cider & Beer Compliance:<br><br>Magners Blonde

  Yes

  No

  N/A

Fortnightly check list

• Wine fridge re-lays. Waiting on changes Adrian has asked for.

  Yes

  No

  N/A

• Managers phone link Thursday 25th 4:30pm

  Yes

  No

  N/A

• Start reducing overstocks. Email Adrian with a list

  Yes

  No

  N/A

• Cigarette training & OH&S must be completed by the end of the month

  Yes

  No

  N/A

• Underage I.D. Checks - Staff informed

  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

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