Produce One on One

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Last Weeks One on One Follow up

• Are all points auctioned and finalised from last weeks meeting?

  Yes

  No

  N/A

Sales Planning

• Review Next Weeks Brochure and adjust Sales Plan where required

  Yes

  No

  N/A

• Review Sales Plan for 2 weeks out

  Yes

  No

  N/A

• Review PL screen for next week

  Yes

  No

  N/A

• Comments

Wage Planning

• Next Week's Wage Budget

• Next Week's Wage Plan

• 2 Weeks Wage Budget

• 2 Week's Sales Plan

Shrinkage

• Review last weeks dumps and clearance. Are they in line with targets? What improvements can be achieved?

  Yes

  No

  N/A

General Business

• Comments

Sign off

• Produce Manager

  Sign