SALES OPERATIONS MANAGER FLOOR WALK

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store Number:-

Date &Time:-

Car Park

• Trolley Bay:-

  Yes

  No

  N/A

• Bin Empty:-<br>

  Yes

  No

  N/A

• Entrance/Exit Pod:-

  Yes

  No

  N/A

Aisle1:-

• Flowers:-

  Yes

  No

  N/A

• Cleanliness of Aisle 1:-

  Yes

  No

  N/A

• Front door display:-

  Yes

  No

  N/A

• Merchandising in aisle 1:-

  Yes

  No

  N/A

• Ticketing and Signage:-

  Yes

  No

  N/A

Fruit and Veg/Meat and Poultry:-

• Quality:-

  Yes

  No

  N/A

• Quality at Lidl/HACCAP:-

  Yes

  No

  N/A

• Merchandising:-

  Yes

  No

  N/A

• Ticketing:-

  Yes

  No

  N/A

• Availability:-

  Yes

  No

  N/A

• Missing items:-

  Yes

  No

  N/A

• Other:-

  Yes

  No

  N/A

Chiller:-

• Availability:-

  Yes

  No

  N/A

• Merchandising:-

  Yes

  No

  N/A

• Orientation Stock:-

  Yes

  No

  N/A

Aisles 2,3,4,5

• Ticketing:-

  Yes

  No

  N/A

• Merchandising:-

  Yes

  No

  N/A

• Other:-

  Yes

  No

  N/A

Freezer:-

• GH Promotional Items setup:-

  Yes

  No

  N/A

• Defrosting evident:-

  Yes

  No

  N/A

• Merchandising:-

  Yes

  No

  N/A

• Load lines:-

  Yes

  No

  N/A

• Cleanliness:-

  Yes

  No

  N/A

Non Food:-

• Ticketing/signage:-

  Yes

  No

  N/A

• Merchandising:-

  Yes

  No

  N/A

• Non food cheaper section set up:-

  Yes

  No

  N/A

• Clearance corner:-

  Yes

  No

  N/A

Tills:-

• Cleanliness:-

  Yes

  No

  N/A

• Ticketing:-

  Yes

  No

  N/A

• Try me tables front of tills with correct stock:-

  Yes

  No

  N/A

• Merchandising on tills:-

  Yes

  No

  N/A

• Cleaning bucket set up under tills and filled:-

  Yes

  No

  N/A

• Till gates locked when not in use:-

  Yes

  No

  N/A

• Cashier turn trolley:-

  Yes

  No

  N/A

• Was customer acknowledged when alarm went off eas system:-

  Yes

  No

  N/A

Welfare block:-

• Offices tidied:-

  Yes

  No

  N/A

• Canteen tidy:-

  Yes

  No

  N/A

• Toilets clean and tidy:-

  Yes

  No

  N/A

• Rotas up three weeks in advance and responsible people highlighted:-

  Yes

  No

  N/A

Warehouse:-

• Warehouse organisation :-

  Yes

  No

  N/A

• Non Food back stock:-

  Yes

  No

  N/A

• FNF EFNF REFUNDS tables organised:-

  Yes

  No

  N/A

• Write Off Area:-

  Yes

  No

  N/A

Additional Notes & Comments:-

• Add signature

  Sign