Putting Store to Bed

• Corp/Store Number

• MIC

• Conducted on

  Date

• Prepared by

• Select date

  Date

Deli

• Name of partner/s closing department.

• Did partner check out with MIC?

  Yes

  No

  N/A

• Was department recovered thoroughly?

  Yes

  No

  N/A

• If recovery is an opportunity, please check the areas that need attention.

• 5 deck shelves

• Deli cuts showcase

• Dry foods

• Salads & snack trays

• Hex

• Were cleaning practices followed thoroughly?

  Yes

  No

  N/A

• If cleaning is an opportunity, please check the areas that need attention.

• Slicers

• 3-C sink

• Ovens

• Floor Foam-San

• Was there any Recalls taken care of?

  Select None Urgent Non-Urgent Both

  • None
  • Urgent
  • Non-Urgent
  • Both

• Out of Stocks

  Media

• Comments

• Add media

  Media

Bakery

• Name of partner/s closing department.

• Did partner check out with MIC?

  Yes

  No

  N/A

• Was department recovered thoroughly?

  Yes

  No

  N/A

• If recovery is an opportunity, please check the areas that need attention.

• Product in tables (leveled)

• Cakes

• Donuts

• French bread

• Bolillos/Bulk rolls

• Pan de dulce

• Were cleaning practices followed thoroughly?

  Yes

  No

  N/A

• If cleaning is an opportunity, please check the areas that need attention.

• Mixers

• 3-C sink

• Bread slicer

• Floor Foam-San

• Was there any Recalls taken care of?

  Select None Urgent Non-Urgent Both

  • None
  • Urgent
  • Non-Urgent
  • Both

• Out of Stocks

  Media

• Comments

• Add media

  Media

Produce

• Name of partner/s closing department.

• Did partner check out with MIC?

  Yes

  No

  N/A

• Was department recovered thoroughly?

  Yes

  No

  N/A

• If recovery is an opportunity, please check the areas that need attention.

• 5 deck shelves

• Product pods

• Pods under tables worked

• Cooler

• Were cleaning practices followed thoroughly?

  Yes

  No

  N/A

• If cleaning is an opportunity, please check the areas that need attention.

• 3-C sink

• Wareroom

• Was there any Recalls taken care of?

  Select None Urgent Non-Urgent Both

  • None
  • Urgent
  • Non-Urgent
  • Both

• Out of Stocks

  Media

• Comments

• Add media

  Media

Market

• Name of partner/s closing department.

• Did partner check out with MIC?

  Yes

  No

  N/A

• Was department recovered thoroughly?

  Yes

  No

  N/A

• If recovery is an opportunity, please check the areas that need attention.

• Class 36

• 5 deck shelf

• Island coolers

• Grounds & Chubs

• Poultry

• Were cleaning practices followed thoroughly?

  Yes

  No

  N/A

• If cleaning is an opportunity, please check the areas that need attention.

• Grinder

• Tenderizer

• Saws

• 3-C sink

• Floor Foam-San

• Was there any Recalls taken care of?

  Select None Urgent Non-Urgent Both

  • None
  • Urgent
  • Non-Urgent
  • Both

• Out of Stocks

  Media

• Comments

• Add media

  Media

Dairy

• Name of partner closing department.

• Did partner check out with MIC?

  Yes

  No

  N/A

• Was department recovered thoroughly?

  Yes

  No

  N/A

• If recovery is an opportunity, please check the areas that need attention.

• Milk & Juices

• Belly Wash

• Eggs

• 5 deck shelf

• Was there any Recalls taken care of?

  Select None Urgent Non-Urgent Both

  • None
  • Urgent
  • Non-Urgent
  • Both

• Out of Stocks

  Media

• Comments

• Add media

  Media

Grocery

• Name of partner/s closing department.

• Was department recovered thoroughly?

  Yes

  No

  N/A

• If recovery is an opportunity, please check the areas that need attention.

• Bread

• Sodas

• Paper Aisle

• Waters

• Was there any Recalls taken care of?

  Select None Urgent Non-Urgent Both

  • None
  • Urgent
  • Non-Urgent
  • Both

• Out of Stocks

  Media

• Comments

• Add media

  Media

Drug/GM

• Name of partner closing department.

• Did partner check out with MIC?

  Yes

  No

  N/A

• Was department recovered thoroughly?

  Yes

  No

  N/A

• If recovery is an opportunity, please check the areas that need attention.

• Candles

• Baby aisle

• Seasonal

• Charcoal

• Was there any Recalls taken care of?

  Select None Urgent Non-Urgent Both

  • None
  • Urgent
  • Non-Urgent
  • Both

• Out of Stocks

  Media

• Comments

• Add media

  Media

Cosmetics

• Name of partner closing department.

• Did partner work on recovery of aisle, displays and dump bins?

  Yes

  No

  N/A

• Was there any Recalls taken care of?

  Select None Urgent Non-Urgent Both

  • None
  • Urgent
  • Non-Urgent
  • Both

• Comments

• Add media

  Media

Maintenance

• Name of partner closing.

• Comments

Miscellaneous

• Customer Concerns

• Add media

  Media

• Partner Concerns

• Add media

  Media

• COMMENTS

• Add media

  Media

WGO WALK

• Issues

• Partner Interaction

• Customer Interaction

• Schedule/Staffing

• Sanitation

• Signing

• In Stocks

• Freshness

• Facility

• Merchandising