Passion for the Basics - Narangba

• Conducted on

  Date

• Carparks | Trolley Bays | Entrance | Amenities

  Good

  Fair

  Poor

  N/A

• Fire Exits/Equipment Clear

  Compliant

  Non-Compliant

  N/A

• Dress standards | Jewellery Policy

  Good

  Fair

  Poor

  N/A

• Consistently Good Books | Leading the store handover notes

  Yes

  No

  N/A

• VOC - Review portal comments

  Yes

  No

  N/A

• Emails, Portal, Huddle notes

  Yes

  No

  N/A

• LSM

  Yes

  No

  N/A

• Perimeter walk and Ends

  Yes

  No

  N/A

• Service 80

  Yes

  No

  N/A

• Produce Quality Walk

  Yes

  No

  N/A

• Food Safety Books | NMI Scale Walk

  Safe

  At Risk

  N/A

• Cleaning Standards

  Good

  Fair

  Poor

  N/A

• Front end Grids | P1 Listing complete

  Yes

  No

  N/A

• Sweeping Logs

  Safe

  At Risk

  N/A

• Front End Folders

  Compliant

  Non-Compliant

  N/A

• Review and Verify Gap scan, Fills

  Compliant

  Non-Compliant

  N/A

• Food Safety Books

  Safe

  At Risk

  N/A

• Coolroom checks | SMP

  Safe

  At Risk

  N/A

• BOH cleaning standards

  Safe

  At Risk

  N/A

• Review Priority Fills

  Compliant

  Non-Compliant

  N/A

• Dress Standards | Jewellery Policy

  Compliant

  Non-Compliant

  N/A

• CoOL ticketing

  Compliant

  Non-Compliant

  N/A

• Fruit & Veg quality check | Cleaning Standards

  Good

  Fair

  Poor

  N/A

• Promotional table layout plan | Today Board

  Compliant

  Non-Compliant

  N/A

• Markdowns complete before 11 | Active Selling

  Compliant

  Non-Compliant

  N/A

• Food Safety Books

  Safe

  At Risk

  N/A

• x5 ISB product weight check

  Safe

  At Risk

  N/A

• Production Planner

  Compliant

  Non-Compliant

  N/A

• Coolroom checks | SMP

  Safe

  At Risk

  N/A

• Department Cleaning standards

  Good

  Fair

  Poor

  N/A

• Quality Walk | Range on show

  Good

  Fair

  Poor

  N/A

• Dress Standards | Jewellery Policy

  Good

  Fair

  Poor

  N/A

• Review and Verify Gap Scan, CLA Routine, Fills

  Compliant

  Non-Compliant

  N/A

• Markdowns Complete | Active Selling

  Compliant

  Non-Compliant

  N/A

• BOH standards | SMP | Ingredients Storage

  Good

  Fair

  Poor

  N/A

• Food Safety Books

  Safe

  At Risk

  N/A

• Roast Chicken/sliced & shaved production planner

  Compliant

  Non-Compliant

  N/A

• Hot Food 4hour rule

  Safe

  At Risk

  N/A

• Cleaning standards

  Good

  Fair

  Poor

  N/A

• Coolroom checks | SMP

  Safe

  At Risk

  N/A

• Deli/Seafood case walk - Through the Eyes of the Customer

  Good

  Fair

  Poor

  N/A

• No Frozen Seafood on Show

  Safe

  At Risk

  N/A

• CoOL ticketing

  Compliant

  Non-Compliant

  N/A

• Markdowns complete | Active Selling

  Compliant

  Non-Compliant

  N/A

• Food Safety Books

  Safe

  At Risk

  N/A

• Milk Full and Presented (including flavoured milk)

  Yes

  No

  N/A

• Review and Verify Gap Scan, CLA Routine, Fills

  Compliant

  Non-Compliant

  N/A

• Shop floor cleaning standards

  Good

  Fair

  Poor

  N/A

• Markdowns Complete | Active selling

  Compliant

  Non-Compliant

  N/A

• Coolroom checks | BOH Cleaning Standards

  Safe

  At Risk

  N/A

• Perimeter Check - Ends/off locations Merchandised, RTC end tidy

  Good

  Fair

  Poor

  N/A

• Aisle walks - Filling Standards, Cleaning, Shelf Maintenance, Tickets

  Good

  Fair

  Poor

  N/A

• Review and Verify Gap Scan, CLA Routine, Fills

  Compliant

  Non-Compliant

  N/A

• Presentation - Freezer, Grocery

  Good

  Fair

  Poor

  N/A

• POGs | Low Price ticketing

  Good

  Fair

  Poor

  N/A

• Coolroom checks

  Safe

  At Risk

  N/A

• BOH Cleaning standards

  Good

  Fair

  Poor

  N/A

• Nightfill Planner

  Good

  Fair

  Poor

  N/A

• Grocery Routines

  Good

  Fair

  Poor

  N/A

• Review OOS Opportunity Report

  Good

  Fair

  Poor

  N/A

• No of orders/articles to be picked today

• Coolroom checks

  Safe

  At Risk

  N/A

• Audit Complete

  Compliant

  Non-Compliant

  N/A

• Pick up Orders - Verify Handover process | Check Substitution process

  Good

  Fair

  Poor

  N/A

• ACO - Engaging attendant | BoB check | Vest | Carrying 15c Bags

  Good

  Fair

  Poor

  N/A

• Loose Stock, Repairs

  Good

  Fair

  Poor

  N/A

• Markdowns Complete | Active Selling

  Compliant

  Non-Compliant

  N/A

• Stock loss Huddle

  Compliant

  Non-Compliant

  N/A

• Safety Chains | Vests | Equipment (MHE) pre-start up checks

  Safe

  At Risk

  N/A

• Fire Exits/Equipment Clear

  Compliant

  Non-Compliant

  N/A

• Nightfill Huddle Board complete

  Yes

  No

  N/A

• Loads, Invoices Received

  Yes

  No

  N/A

• SMP - Standards of Roll Cages, Bulk LTO

  Good

  Fair

  Poor

  N/A

• All Pallets in Rafters Wrapped

  Safe

  At Risk

  N/A

• Cleaning Standards | No Customer Trolleys

  Good

  Fair

  Poor

  N/A

• Emails

  Yes

  No

  N/A

• Prop bread

  Yes

  No

  N/A

• Milk

  Yes

  No

  N/A

• Perimeter tidy

  Yes

  No

  N/A

• Produce quality

  Yes

  No

  N/A

• Food Safety Books

  Yes

  No

  N/A

• Online OOS% result check and Audit complete

  Yes

  No

  N/A

• Gap Scan actioned stock fill complete

  Yes

  No

  N/A

• Overdue orders investigated

  Yes

  No

  N/A

Shout Compliance

• Fresh Con 15 adju, 25 QS

  Yes

  No

  N/A

• Grocery 100 adj, 30 QS

  Yes

  No

  N/A

• Freezer 5 Adj, 15 QS

  Yes

  No

  N/A

• 5pm LSM

  Yes

  No

  N/A

• Action Centre Alert Markdowns, 1pm, 4pm

  Yes

  No

  N/A

• 15kg Bananas 133211

• Mandarins 591940

• 1kg Gala Apples 314012

• 1kg Pink Lady Apples 310966

• 1kg Red Del 314020

• 1kg Pear 167936

• Farmers Bins 759287

• Food Rescue 756928

Wednesday

• 20 Plastic Bags 256754

  Yes

  No

  N/A

• 1-2 Plastic Bale 256753

  Yes

  No

  N/A

Tues, Thurs ,Sat

• 8 Cardboard Bale 256752

  Yes

  No

  N/A

IDT

• 3 x 3L White Milk 807384

  Yes

  No

  N/A

• 3 X 3L Lite Milk 807386

  Yes

  No

  N/A

• 6 x Strawberry 144607

  Yes

  No

  N/A

• 1kg kiwi fruit 139238

  Yes

  No

  N/A