NT Department Review

• Store Number

• Store Name

• Conducted on

  Date

• Prepared by

Back Dock

• Review SIS 'Received Orders Audit' - Are all deliveries received at time of delivery?

  Yes

  No

• Review SIS 'Received Orders Audit' - Do all applicable deliveries have a temperature recorded?

  Yes

  No

• Review SIS 'Received Orders Audit' - Are the temperatures entered unique and random?

  Yes

  No

• Are all receiving Team Members trained appropriately?

  Yes

  No

• Are the correct rosters in place to receive deliveries?

  Yes

  No

• Review Credit/Debit book - Is it completed correctly and in full?

  Yes

  No

  N/A

• Is loose/damaged stock managed daily?

  Yes

  No

Office

• Review Store created Batches - are there any longer than one day?

  Yes

  No

• Is the Store Discrepancy and Invoice Reconciliation / Returns process being followed?

  Yes

  No

• Purge Report - Is this being completed weekly?

  Yes

  No

• Review Social Club & WOW in the Community folders - is documentation correct and procedures followed?

  Yes

  No

• Review CLR - Do daily rostered hours reflect 'right team right place'?

  Yes

  No

Non Trade

• Have all in-store items in use been processed as an IDT?

  Yes

  No

• Are check seals being used for in-store items in use?

  Yes

  No

• Are product Recalls and Withdrawals up to date?

  Yes

  No

Longlife

• Is SMP in place?

  Yes

  No

• Have DVD Returns been actioned?

  Yes

  No

• Are Milk credits being actioned?

  Yes

  No

• Has the ASR routine been completed end to end today?

  Yes

  No

• Was the ASR routine completed end to end yesterday?

  Yes

  No

• Have the promotional screens been actioned for 2 weeks out?

  Yes

  No

• Review CLR - Do daily rostered hours reflect 'right team right place'?

  Yes

  No

Front End

• Have excessive Voids been investigated?

  Yes

  No

• Have excessive No Sales been investigated?

  Yes

  No

• Have Unrecalled Saved Transactions been investigated?

  Yes

  No

• Has Refund Report been investigated, including dissection dumps?

  Yes

  No

• Are there excessive Dissection Dumps?

  Yes

  No

• Is all EAS working?

  Yes

  No

  N/A

• Are the drill down screens up to date?

  Yes

  No

• Are products being scanned correctly?

  Yes

  No

• Are Impulse & Drink Fridge MPLs accurately set?

  Yes

  No

• Is the ASR routine being actioned 7 days per week?

  Yes

  No

• Are Magazine returns actioned correctly?

  Yes

  No

Meat

• Is SMP set up in Coolroom?

  Yes

  No

• Has the ASR routine been completed end to end today?

  Yes

  No

• Was the ASR routine completed yesterday?

  Yes

  No

• Is the ASR routine being completed 7 days a week?

  Yes

  No

• Is space for sales accurate?

  Yes

  No

• Have the promotional screens been completed for 2 weeks out?

  Yes

  No

• Review CLR - Do daily rostered hours reflect 'right team right place'?

  Yes

  No

Service Deli

• Is SMP set up in Coolroom?

  Yes

  No

• Has the ASR routine been completed end to end today?

  Yes

  No

• Was the ASR routine completed yesterday?

  Yes

  No

• Is the ASR routine being completed 7 days a week?

  Yes

  No

• Is space for sales accurate?

  Yes

  No

• Have the promotional screens been completed for 2 weeks out?

  Yes

  No

• Has the SOH Report been printed and actioned in the last week?

  Yes

  No

• Have all in-store items in use been IDT'd?

  Yes

  No

• Are all in-store items in use check sealed?

  Yes

  No

• Review CLR - Do daily rostered hours reflect 'right team right place'?

  Yes

  No

Seafood

• Is SMP set up in Coolroom?

  Yes

  No

• Has the ASR routine been completed end to end today?

  Yes

  No

• Was the ASR routine completed yesterday?

  Yes

  No

• Is the ASR routine being completed 7 days a week?

  Yes

  No

• Is space for sales accurate?

  Yes

  No

• Have the promotional screens been completed for 2 weeks out?

  Yes

  No

• Review CLR - Do daily rostered hours reflect 'right team right place'?

  Yes

  No

Produce

• Is SMP set up in Coolroom?

  Yes

  No

• Has the ASR routine been completed end to end today?

  Yes

  No

• Was the ASR routine completed yesterday?

  Yes

  No

• Is the ASR routine being completed 7 days a week?

  Yes

  No

• Is space for sales accurate?

  Yes

  No

• Have the promotional screens been completed for 1 week out?

  Yes

  No

• Has the SOH Report been printed and actioned in the last week?

  Yes

  No

• Review CLR - Do daily rostered hours reflect 'right team right place'?

  Yes

  No

Bakery / Proprietary Bakery

• Is SMP set up in Coolroom?

  Yes

  No

• Has the ASR routine been completed end to end today?

  Yes

  No

• Was the ASR routine completed yesterday?

  Yes

  No

• Is the ASR routine being completed 7 days a week?

  Yes

  No

• Is the Production Planner being used accurately?

  Yes

  No

• Is the Thaw planner being used accurately?

  Yes

  No

• Is space for sales accurate?

  Yes

  No

• Have the promotional screens been completed for 2 weeks out?

  Yes

  No

• Has the SOH Report been printed and actioned in the last week?

  Yes

  No

• Have all in-store items in use been IDT'd?

  Yes

  No

• Are all in-store items in use check sealed?

  Yes

  No

• Review CLR - Do daily rostered hours reflect 'right team right place'?

  Yes

  No