Produce Standards Review

• Store Name

• Conducted on

  Date

• Floral Presentation Acceptable

  Green

  Amber

  Red

  N/A

• Long life product, right place for customer. Well tied up

  Green

  Amber

  Red

  N/A

• Merchandising mailer tie up relevant to current season. MBT's and ends with good impact and right place for customer

  Green

  Amber

  Red

  N/A

• Is category groupings correct / To current flow

  Green

  Amber

  Red

  N/A

• Bulk foods standards / availability

  Green

  Amber

  Red

  N/A

• Quality check - Would I buy it and one crate rule

  Green

  Amber

  Red

  N/A

• Food Safety - Temp checks, Cleaning roster, does department reflect records, Is corrective action noted, Chopping boards in good order, No expired product

  Green

  Amber

  Red

  N/A

• Safety - Mesh gloves available, No knives on benches, equipment in good working order, Dirty knife bucket available

  Green

  Amber

  Red

  N/A

• All product ticketed including ad hocs, price perception are all promo lines ticketed with special, New season in use

  Green

  Amber

  Red

  N/A

• KVI lines been checked

  Green

  Amber

  Red

  N/A

• Cross merchandising execution

  Green

  Amber

  Red

  N/A

• Are ASR Routines being completed - Zone work,Gap scan,SOH report, Promo planning and review, SMP, Sugo review

  Green

  Amber

  Red

  N/A

• Shrink review - Overstocks actioned, Proactive Markdowns, Victim line management, 555 report, Allocations actioned, is special activity in use

  Green

  Amber

  Red

  N/A

• Team presentation - Uniform standards, Name badge

  Green

  Amber

  Red

  N/A

• Overall department presentation standards

  Green

  Amber

  Red

  N/A

Other comments

• Store Manager

  Sign

• Department Manager

  Sign

• Trading Specialist

  Sign