Kelvin Joseph

Produce routine audit

A checklist to ensure department maintain their routines

Use this Template

Print as PDF

Use this Template

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Title Page

Store checklist
Produce audit
Woolworths
Conducted on
Kelvin Joseph
Location
Personnel

Morning PTC completed
Gapscan completed and actioned by 9am
Sales planning completed by Wednesday
Pi verification completed
Quality check completed
Negative stock completed
Purge report completed
Food safety book completed
Review Country of Origin Labelling current list and ticketing standards
CLR completed by Wednesday
Handover to team afternoon team
Rosters handed in by Tuesday
Handover to team member on days off
Back of house ready for next shift
Cleaning up to date according to schedule
Store manager PTC completed
Markdowns completed as per company policy
Volatile lines actioned
All star lines this week .
All star lines next week
Push lines for the week
Push Lines for next week .
Team talk completed
SMP maintained
Bags and mushroom bags available for customers

Kelvin Joseph

Produce routine audit

A checklist to ensure department maintain their routines

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.