Store Information
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
Today's Quality Score
Customer Experience
-
PFS (All pumps working, gloves and paper towels available, kiosk is manned correctly, forecourt clean and tidy) (MARK YES IF NA)
-
Car park – External (Litter picked daily, grounds keeping and weeds well managed, all signage/lighting in good repair, POS brochure followed)
-
Partners (Relationship with store, brand perception in line with expectation, opening hours adhered to) (MARK YES IF NA)
-
F&F and Home (Departments clean and tidy, displays full and clean, replenishment routines complete) (MARK YES IF NA)
Bakery
-
Quality (Products are baked and packed to WGLL standards, colleagues dressed for service)
-
Labels/equipment (All allergen, ingredients, SELs and SAYS labels correctly displayed, correct equipment in use, price labels correctly displayed on products)
-
Display/Availability (Multiday code products always available, all products on sale by MOC, tongs, bags and paper hands available)
-
Clean (Prep area clean, clear and organised, no build-up of crumbs)
Produce & Horticulture
-
Quality (WIBI trolley visible and in use, check completed 8-9am/4-5pm, Flowers/Danish trolleys)
-
Labels/Equipment (All large labels where possible, country of origin, SAYS labels displayed, no broken fixtures)
-
Display/Availability (No overfilling, gaps faced over, horticulture WGLL followed)
-
Clean (Scales, banana hammocks, shelves and spills cleaned, mats and floors cleaned)
Service
-
Facilities (All in working order, furniture in good condition, all relevant consumables available)
-
Colleagues (Proactive service, name badges, uniform standards)
-
Store Entrance (All trolley types available, in good condition, no debris, bins, cash machines)
-
Cleaning and Congestion (Cleaning specification and store congestion plan achieved and department cleaning routines being completed)
Provisions/MFP/G&G
-
Quality (No discoloured products or damaged packaging)
-
Labels/Equipment (All large labels where possible, no broken fixtures, stripping attached correctly)
-
Display/Availability (Fill to WGLL standards, replenishment routines complete)
-
Clean (Glass and grills clear of debris, no spills on shelves, floors clean)