Title Page
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Conducted on
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Prepared by
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Location
General
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Carparks | Trolley Bays | Entrance | Amenities
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Fire Exits/Equipment Clear
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Dress standards | Jewellery Policy
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Consistently Good Books | Leading the store handover notes
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VOC - Review portal comments
Service
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Food Safety Books
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NMI Scale Walk
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Cleaning Standards
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Front end Grids | P1 Listing complete
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Sweeping Logs
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Front End Folders
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Review and Verify Gap scan, Fills
Fruit & Veg
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Food Safety Books
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Coolroom checks | SMP
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BOH cleaning standards
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Review and Verify Gap Scan, CLA Routine, Priority Fills
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CoOL ticketing
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Fruit & Veg quality check | Cleaning Standards
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Promotional table layout plan | Today Board
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Markdowns complete | Active Selling
Bakery
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Food Safety Books
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x5 ISB product weight check
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Production Planner
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Coolroom checks | SMP
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Department Cleaning standards
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Quality Walk | Range on show
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Review and Verify Gap Scan, CLA Routine, Fills
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Markdowns Complete | Active Selling
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BOH standards | SMP | Ingredients Storage
Fresh Service
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Food Safety Books
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Roast Chicken/sliced & shaved production planner
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Hot Food 4hour rule
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Cleaning standards
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Coolroom checks | SMP
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Deli/Butcher case walk - Through the Eyes of the Customer
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No Frozen Seafood on Show
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CoOL ticketing
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Markdowns complete | Active Selling
Fresh Convenience
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Food Safety Books
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Milk Full and Presented (including flavoured milk)
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Review and Verify Gap Scan, CLA Routine, Fills
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Shop floor cleaning standards
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Markdowns Complete | Active selling
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Coolroom checks | BOH Cleaning Standards
Grocery
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Perimeter Check - Ends/off locations Merchandised, RTC end tidy
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Aisle walks - Filling Standards, Cleaning, Shelf Maintenance, Tickets
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Review and Verify Gap Scan, CLA Routine, Fills
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Presentation - Freezer, Grocery
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POGs | Low Price ticketing
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Coolroom checks
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BOH Cleaning standards
Online
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Review OOS Opportunity Report
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No of orders/articles to be picked today
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Coolroom checks
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Audit Complete
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Pick up Orders - Verify Handover process | Check Substitution process
Loss
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ACO - Engaging attendant | BoB check | Vest | Carrying 15c Bags
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Loose Stock, Repairs
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Markdowns Complete | Active Selling
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Stock loss Huddle Board | Attend Huddle
BOH
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Safety Chains | Vests | Equipment (MHE) pre-start up checks
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Fire Exits/Equipment Clear
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Nightfill Huddle Board complete
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Loads, Invoices Received
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SMP - Standards of Roll Cages, Bulk LTO
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All Pallets in Rafters Wrapped
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Cleaning Standards | No Customer Trolleys
