Title Page
-
Products that matter most
-
PTMM healthcheck
-
Group 710
-
Conducted on
-
Prepared by
-
Store name
-
Health check completed with
Colleagues
-
Can all colleagues describe PTMM
-
Can the stock assistant describe last weeks stock wheel results
-
Can colleagues describe the 100line check list
-
Can the shift runner describe latest available days score
-
Can colleagues describe last weeks score
Stock routines
-
Review stock wheel , last weeks gap scan to be green
-
Review stock wheel , are all counts 100%
-
Review stock wheel is there evidence of daily low line scans
-
Review stock wheel are grocery book stock errors below target
-
Review stock wheel are fresh book stocks below target
PTMM checks
-
Does the store have the 100 line checklist available
-
Is there evidence of twice daily review
-
Does every line have a star
-
Is there evidence of daily use of store order direct
-
Is the store using daily tracker to find ptmm champion
On day support
-
Are all 100 lines on sale
-
Are bookstocks correct of any gaps
-
Confirm there are no products off sale but in the backroom
-
Has store order direct been utilised on today's gaps
-
Is warehouse marshalled and signed to support easy stock routines and filling
