Right for nights

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

Ambient areas

• Evening replenishment between 1800-2200

  Backstock complete

  Delivery and backstock

  Neither complete

• Area worked?

  Select cereals toilet rolls drinks seasonal petfood household crisps pickles/oils pasta Tim veg

  • cereals
  • toilet rolls
  • drinks
  • seasonal
  • petfood
  • household
  • crisps
  • pickles/oils
  • pasta
  • Tim veg

• Evening replenishment between 1800-2200

  Backstock complete

  Delivery and backstock

  Neither complete

• Area worked?

  Select cereals toilet rolls drinks seasonal petfood household crisps pickles/oils pasta Tim veg

  • cereals
  • toilet rolls
  • drinks
  • seasonal
  • petfood
  • household
  • crisps
  • pickles/oils
  • pasta
  • Tim veg

• Seasonal areas worked?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Pre sort all completed in to product groups?

  Yes

  No

  N/A

• Grocery back stock drag out completed?

  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

• Is bread filled?

  Yes

  No

  N/A

• Area of dairy backstock worked?

  Select Ready meals Cooked Ham Pies and savouries Pizzas Sanwiches

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

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

  Compliant

  Non-Compliant

• Is produce back stock worked?

  Yes

  No

  N/A

• Are bananas filled?

  Loose

  Loose and pre-pack

  Neither

• 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

• Health and beauty pre-sort completed?

  Yes

  No

  N/A

• GM pre-sort complete?

  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

• Are all seasonal areas worked?

  Yes

  No

  N/A

General

• 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

• 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?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16

• 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