Operational Excellence - ScotWest

• Operational Excellence - ScotWest

• Conducted on

  Date
• Location
  Address

GM Backstage Excellence

• Has all backstage stock been consolidated into one location?

  Yes

  No

  N/A

• Has stock been consolidated into seasonal & core BU overstock?

  Yes

  No

  N/A

• Has all stock been segregated by BU/dept/stroke?

  Yes

  No

  N/A

• Is boxed stock laid out by BU & dept/stroke?

  Yes

  No

  N/A

• Has signage been used to identify each BU & seasonal stock?

  Yes

  No

  N/A

• Has each BU been organised using hanging tags or A5 labels for boxed stock?

  Yes

  No

  N/A

• Does seasonal stock have an action by date?

  Yes

  No

  N/A

• Are dozen to drive departments at the front of each BU for easy access?

  Yes

  No

  N/A

• Is last chance to buy implemented in store?

  Yes

  No

  N/A

• Are OSA stores using picking lists to identify and pick priority stock?

  Yes

  No

  N/A

Backstage Excellence

• Has the decor drop zone been fully implemented and part of rhythm and routine?

  Yes

  No

  N/A

• Has the GM acrylics zone been fully implemented and part of rhythm and routine?

  Yes

  No

  N/A

• Has the foods acrylics zone been fully implemented and part of rhythm and routine?

  Yes

  No

  N/A

• Has the store visual area been fully implemented to Backstage Excellence guidelines?

  Yes

  No

  N/A

• Is the equipment matrix being delivered with a clear process for returning and ordering equipment?

  Yes

  No

  N/A

Great Place to Work

• Are all offices operating a clear desk policy with notice boards in use and up to date?

  Yes

  No

  N/A

• Are the loading bay and stockroom free from clutter and stock stored appropriately?

  Yes

  No

  N/A

• Is the Lounge or Your Cafe free from stock with standards reflecting those expected in customer cafe?

  Yes

  No

  N/A

• Are locker rooms tidy and clear from stock and clutter?

  Yes

  No

  N/A