Information
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Store
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Manager
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Staff on duty (If not manager)
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Prepared by
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Conducted on
Store audit
Store standards
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Entrance clean and tidy. Signage in good order. No tape, insects, clutter etc.
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Counter area clean and clear of clutter.
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Floor clean and clear of rubbish
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Windows clean and free of clutter, Lighting in order.
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Paper work neat and tidy stored away in correct locations.
Staff and customer service
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Uniform including name badge. Staff well presented for shift.
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Customers acknowledged and eye contact made with all customers
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All staff customer service orientated, enthusiastic ready to assist customers.
Communication
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Managers summary up to date and being used
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Daily to do list completed by managers
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Night fill sheets/diary being used
RSA and cigarette compliance
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5 x liquor licensing posters up. (Licence, Don't buy it for them, ID, Intoxication, Direct line)
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5 x Cigarette posters up. (A4 picture health warning, A3 written health warning, ID's, U18, We sell tobacco here)
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RSA folder in order and accessible under register 1, (House rules, Red line map, Code of conduct, RSA training register, RSA's and refreshers)
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RSA's and refreshers up to date.
OH&S and Security
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Daily OH&S list completed
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Security cameras in good working order
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Security caps on all spirits.
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Tablet stored in a safe place
Workbuddy
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Clock on/off. Are all staff clocking on and off, including the manger
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Are rosters published, printed and displayed in store
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Weekly sales and wage budgets/estimates up to date.
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Are daily sales entered
Ritchies promotion, (Summer 2015)
Focus display
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Carlton Mid summer of cricket
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Effectiveness of focus display
Monthly sales driver
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Smirnoff slush pouches (Weeks 1 & 2)<br>
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Effectiveness of MSD display
Spend and get promo
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Jim Beam & cola 4pk Spend and Get (Weeks 3 & 4)
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Effectiveness of MSD display
Wine displays
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Rosemount, Lindemans Bin, Lindemans Early harvest TWE - Bonus cooler (ABC)
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(AB) William Hardy & Nottage hill - Win a case of wine<br>(C) Hardy's R&R & Nottage hill - Win a case of wine
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La Bossa varieties (ABC)
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Jacobs Creek Twin Pickings (ABC)
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McWilliams Hanwood varieties (AB)
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Windsong varieties (AB)
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Brown Brothers Crouchen varieties (A)
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Yalumba Y varieties (A)
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Bold Block varieties (A)
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Christmas overstocks (A)
Sparkling
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Yellow sparkling - bonus cooler (ABC)
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Sir James varieties (ABC)
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Yarra Burn vintage (AB)
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Nicolas Feuillatte (A)
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Effectiveness of all wine displays
RTD displays
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Canadian Club - Tennis promotions (ABC)
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Black Douglas & Cougar 10pks (ABC)
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Bundy & Johnnie Walker 10pks (AB)
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Vodka O varieties (A)
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Effectiveness of all RTD displays
Spirit displays
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Johnnie Walker Red (ABC)
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Jim Beam, Canadian Club, Teachers, Vodka O (ABC)
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Bundy Munity (ABC)
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Finlandia Vodka (ABC)
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Absolut vodka, bonus soda stream (ABC)
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Artika, Bond 7, Old No. 15 (ABC)
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Bombay Gin (AB)
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Midori Liqueur 700mL (AB)
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Christmas overstocks (A)
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Christmas overstocks (A)
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Effectiveness of all spirit displays
Beer and Cider displays
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Somersby 10pks (ABC)
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Beer 1 (ABC)
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Beer 2 - (ABC)
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Beer 3 - (ABC)
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Beer 4 - (ABC)
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Beer 5 - (ABC)
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Beer 6 - (AB)
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Beer 7 (A)
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Effectiveness of all Beer and Cider displays
New items to discuss
Performance review follow up.
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Items discussed with manager regarding previous performance review and also previous checklist
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Cigarette refresher to be completed by all staff. Please make sure managers are following up with front end supervisors.
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Scan in and scan out reports have been very poor of late. This is a non negotiable item and must improve. Discuss with managers that the 080 report will be checked every audit.
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Christmas reports. They are now due (16th Jan) for all non holiday stores. Holiday stores due 13 Feb. Please discuss with each manager and make sure they have been handed in and information is relevant.
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GP and stock level budgets were emailed out. Make sure managers have them and they're stored in the red folder.
