Right for nights

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

Ambient areas

• Toilet roll back stock and delivery

  Backstock complete

  Delivery and backstock

  Neither complete

• Toilet Roll pallets worked?

  Yes

  No

  N/A

• Seasonal aisle worked

  Yes

  No

  N/A

• All MUs worked and no MU under one third full?

  Yes

  No

  N/A

• Cereal back stock?

  Yes

  No

  N/A

• Grocery back stock drag out completed?

  Yes

  No

  N/A

• Frozen split down

  Yes

  No

  N/A

• Snack shop filled and presented to plan?

  Filled

  Presented

  neither

• Aisle set up - Four sided cage, kick stools and waste/reduction tray down every aisle?<br>

  Yes

  No

  N/A

• Warehouse - no clutter, no dumped stock, everything has a place and is in its place?

  Yes

  No

  N/A

• No put back around the promotion ends or back ends?

  Yes

  No

  N/A

Fresh

• Are eggs filled?

  Yes

  No

  N/A

• Is milk filled?<br>

  Yes

  No

  N/A

• Morning goods worked Pm?

  Yes

  No

  N/A

• Area of dairy backstock worked?

  Select Ready meals Cooked Ham Pies and savouries Pizzas Sandwiches

  • Ready meals
  • Cooked Ham
  • Pies and savouries
  • Pizzas
  • Sandwiches

• Random spot check for country of origin? Any out of process?

  Compliant

  Non-Compliant

• Are bananas filled?

  Loose

  Loose and pre-pack

  Neither

• Is produce back stock worked?

  Yes

  No

  N/A

• Meat and poultry replenishment and WIBI completed 1700-2200

  Yes

  No

  N/A

• All waste cleared from RTC fixtures and waste areas in back rooms?

  Yes

  No

  N/A

GM and HB

• Clothing floor is clear and tidy?

  Yes

  No

  N/A

• Battery’s filled

  Yes

  No

  N/A

• GM Warehouse is clear and tidy? Everything has a place and is in its place?

  Yes

  No

  N/A

• Direct desk is clean and tidy?

  Yes

  No

  N/A

• Pa1/2/3 presented

  Yes

  No

  N/A

General

• Illegal labels on track to be completed on time? ( 00:00 )

  Yes

  No

  N/A

• Dot com email on availability received?

  Yes

  No

  N/A

• Trade stacks/pallets around the front of shop and power aisles presented

  Yes

  No

  N/A

• Staff canteen is clean and tidy and no washing up left to do?

  Yes

  No

  N/A

• My actions is clear from and outstanding EPWs

  Yes

  No

  N/A

• IDQ is green for the evening?

  Yes

  No

  N/A

• Put back trollies cleared?

  Yes

  No

  N/A

• Car park is free from loose trolleys?

  Yes

  No

  N/A

• Security protection issues handed over to night team?

  Yes

  No

  N/A

• How many dot com vans are still out?

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• Are all PDAs accounted for?

  Yes

  No

  N/A

• Score the shop (10 is awesome, 0 is not so awesome)

• AOB

• Signed by late duty manager!

  Sign

• Signed by night manger

  Sign