RAM2015 opening checklist kiosk

• Document No.

• Conducted on

  Date

• Prepared by

• Unit

External/housekeeping

• All external guest facing area and windows are clean

  Yes

  No

  N/A

• View from outside looking into unit clear and clutter free

  Yes

  No

  N/A

• Floor clean and rubbish free

  Yes

  No

  N/A

• Gas cupboard set up and secure

  Yes

  No

  N/A

• All fixtures, shelf edge strip and POS in good condition

  Yes

  No

  N/A

• All lighting working

  Yes

  No

  N/A

Store standards

• Cash desk clutter free, clean and set up to BSP standards

  Yes

  No

  N/A

• Unit fully priced to BSP

  Yes

  No

  N/A

• agreed nestle range on sale

  Yes

  No

  N/A

• Agreed walls range on sale and to plan

  Yes

  No

  N/A

• Coke chillers set up to planogram

  Yes

  No

  N/A

• Agreed crisp range on sale

  Yes

  No

  N/A

• Agreed kelloggs range on sale

  Yes

  No

  N/A

• Upsell lines in place

  Yes

  No

  N/A

• Allergy signage in place on slush, 6×3

  Yes

  No

  N/A

• All available promotions set up with correct POS

  Yes

  No

  N/A

• DDA disciplines adhered too

  Yes

  No

  N/A

Profit Protection

• Check best before dates on all perisable stock

  Yes

  No

  N/A

• Cash declaration in place

  Yes

  No

  N/A

• Damages set up to BSP

  Yes

  No

  N/A

Back of house

• Stockroom fully set up to BSP

  Yes

  No

  N/A

• Rear of unit clear of rubbish and fixtures etc

  Yes

  No

  N/A

• All fire exits are clear

  Yes

  No

  N/A

• Office /cash handling areas set up to BSP

  Yes

  No

  N/A

Notes

Sign off

• Retail Area Manager

  Sign

• Head of retail

  Sign