Ritchies Promo 3 - Birthday

• Store

• Manager

• Staff on duty (If not manager)

• Prepared by

• Conducted on

  Date

Store audit

Store standards

• Entrance clean and tidy. Signage in good order. No tape, insects, clutter etc.

  Good

  Average

  Poor

  N/A

• Counter area clean and clear of clutter.

  Good

  Average

  Poor

  N/A

• Floor clean and clear of rubbish

  Good

  Average

  Poor

  N/A

• Windows clean and free of clutter, Lighting in order.

  Good

  Average

  Poor

  N/A

• Paper work neat and tidy stored away in correct locations.

  Good

  Average

  Poor

  N/A

Staff and customer service

• Uniform including name badge. Staff well presented for shift.

  Good

  Average

  Poor

  N/A

• Customers acknowledged and eye contact made with all customers

  Good

  Average

  Poor

  N/A

• All staff customer service orientated, enthusiastic ready to assist customers.

  Good

  Average

  Poor

  N/A

Communication

• Managers summary up to date and being used

  Good

  Average

  Poor

  N/A

• Daily to do list completed by managers

  Good

  Average

  Poor

  N/A

• Night fill sheets/diary being used

  Good

  Average

  Poor

  N/A

RSA and cigarette compliance

• 5 x liquor licensing posters up. (Licence, Don't buy it for them, ID, Intoxication, Direct line)

  Full compliance

  Non compliant

• 5 x Cigarette posters up. (A4 picture health warning, A3 written health warning, ID's, U18, We sell tobacco here)

  Full compliance

  Non compliant

• RSA folder in order and accessible under register 1, (House rules, Red line map, Code of conduct, RSA training register, RSA's and refreshers)

  Full compliance

  Non compliant

• RSA's and refreshers up to date.

  Full compliance

  Non compliant

OH&S and Security

• Daily OH&S list completed

  Good

  Average

  Poor

  N/A

• Security cameras in good working order

  Good

  Average

  Poor

  N/A

• Security caps on all spirits.

  Good

  Average

  Poor

  N/A

• Tablet stored in a safe place

  Good

  Average

  Poor

  N/A

Workbuddy

• Clock on/off. Are all staff clocking on and off, including the manger

  Good

  Average

  Poor

  N/A

• Are rosters published, printed and displayed in store

  Good

  Average

  Poor

  N/A

• Weekly sales and wage budgets/estimates up to date.

  Good

  Average

  Poor

  N/A

• Are daily sales entered

  Good

  Average

  Poor

  N/A

Ritchies promotion, (Birthday 2014)

Focus display

• TWE Win a travel voucher

  Full compliance

  Non compliant

• Effectiveness of focus display

  Excellent

  Very good

  Good

  Average

  Poor

Monthly sales driver

• The Islander Shiraz

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Effectiveness of MSD display

  Excellent

  Good

  Poor

  NA

Wine displays

• Houghton's (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• DeBortoli Deen (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Upside Down (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• William Hardy (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Oxford Landing, Win a case of Jansz (AB)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Brown Brothers 1889, Bonus 375mL (AB)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Taylor's Estate range (A)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Zeppelin Bertha Shiraz (A)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Yalumba Signature Cab/Shiraz (A)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Debortoli 4L casks (A)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

Sparkling

• Yarra Burn NV (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Yellowglen Vintage varieties (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Jansz NV (AB)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Tattinger NV (A)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Effectiveness of all wine displays

  Excellent

  Very good

  Good

  Average

  Poor

RTD displays

• Jim Beam White 4pk/10pk, Win a cooler (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Somersby Cider, Win a bike (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Jack Daniels 10pk, GWP stubbie holder (AB)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Smirnoff Double Black 4pk (A)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Effectiveness of all RTD displays

  Excellent

  Very good

  Good

  Average

  Poor

Spirit displays

• Teachers scotch 700mL (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Vodka O 700mL (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Jack Daniels 700mL (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Bacardi 700mL (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Johnnie Walker red label 700mL (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Woodstock 700mL (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Smirnoff Red 700mL (AB)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Makers Mark 700mL (AB)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• 42 Below Vodka 700mL (A)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Black Bottle Brandy 700mL (A)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Effectiveness of all spirit displays

  Excellent

  Very good

  Good

  Average

  Poor

Beer and Cider displays

• Strongbow 10pks (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Beer 1 (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Beer 2 - XXXX Gold, Win a trip (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Beer 3 - Carlton Mid, Win a cooler (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Beer 4 - Tooheys Extra Dry, Win a cooler (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Beer 5 (ABC)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Beer 6 (AB)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Beer 7 (A)

  On floor and ticketed

  On floor but some missing tix

  Not ticketed or not on floor

  NA

• Effectiveness of all Beer and Cider displays

  Excellent

  Very good

  Good

  Average

  Poor