Anonymous

Operational Excellence Audit

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Title Page

Dry Grocery (8)

Sanitation sales floor
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Wareroom Sanitation
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SRS Counts 10 Sales Floor, 10 Wareroom
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RGC
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Riser Standards /Conditions
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Shelf Standards/Conditions
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Signs and Tags
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Back stock/IMI
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Bread (3)

SRS (Counts) 5 and 5
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Rotation
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Back stock/IMI
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Beer and Wine (3)

Sanitation
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Back stock/IMI
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Signs and Tags
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Frozen Foods (6)

Wareroom Sanitation/Ice Buildup
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Back stock/IMI
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Signs and Tags
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Door Sanitation
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SRS (Counts) 5 and 5
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Cross Functional
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Dairy (6)

Back stock/IMI
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Signs and Tags
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Door Sanitation
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SRS (Counts) 5 and 5
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Sanitation Sales Floor
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Wareroom Sanitation
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Total Grocery (2)

Scheduling Effectively
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Dashboard/Inventory Tool
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Anonymous

Operational Excellence Audit

Use this Template

Print as PDF

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