Produce Department Assessment

• Document No.

• Produce Department Checklist

• Conducted by

• Store

• Conducted on

  Date

• Store Manager

• Department Manager

Retail Area

• Are first impressions good

  Yes

  No

  N/A

• Is presentation of the entire department up to Prince standards

  Yes

  No

  N/A

• Are push lines merchandised effectively

  Yes

  No

  N/A

• Is all stock within date

  Yes

  No

  N/A

• Are out of stocks at a minimum

  Yes

  No

  N/A

• Is JCs merchandised and ticket well

  Yes

  No

  N/A

• Is country of origin correct and accounted for on all lines

  Yes

  No

  N/A

• Is pricing correct and compliant to catalogue and group flyers

  Yes

  No

  N/A

• Has all undesirable stock been removed from show

  Yes

  No

  N/A

• Are stock rotation policies been adhered to

  Yes

  No

  N/A

• Is cleaning being conducted (scales, bunks, fridges etc.)

  Yes

  No

  N/A

• Is the markdown policy being followed

  Yes

  No

  N/A

• Are markdowns at an acceptable level

  Yes

  No

  N/A

General Comments

Back Office

• Have invoices been checked and stamped correctly

  Yes

  No

  N/A

• Is stock being purchased off the correct supplier

  Yes

  No

  N/A

• Have temp checks and sweep logs been completed

  Yes

  No

  N/A

General Comments

Coolroom

• Is the coolroom clean and tidy

  Yes

  No

  N/A

• Is stock at an acceptable level

  Yes

  No

  N/A

• Stock has been dated and rotated correctly

  Yes

  No

  N/A

• Is all stock packed away appropriately

  Yes

  No

  N/A

• Are items stored according to weight

  Yes

  No

  N/A

General Comments

Prep Room

• Staff are using correct safety equipment (e.g. Slash proof glove)

  Yes

  No

  N/A

• Are hair nets being worn when cutting/prepping and whilst around work bench

  Yes

  No

  N/A

• Is the prep room a safe working environment (e.g. No knives lying out, no clutter/trip hazards)

  Yes

  No

  N/A

• Is all stock/consumables stored correctly

  Yes

  No

  N/A

• Is the prep area clean and tidy

  Yes

  No

  N/A

General Comments

Overall Comments