Title Page
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Conducted on
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Prepared by
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Location
Star Lines
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Has the store been WALKED for STAR LINES ready for evening trade?
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Is there adequate stock on sale for all star lines (that are not zero bookstock) to last until 9pm?
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How many STAR LINE GAPS are there?
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Are there any STAR LINES GAPS with a positive bookstock?
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Could you buy a baked baton or croissant up until 7pm?
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Are all STAR INDICATORS on show by the correct product?
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Can the store manager AND shift leader on duty articulate their star line gaps?
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Can the store manager AND shift leader on duty articulate their WTD SBA performance?
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Can the store manager AND shift leader on duty articulate their YTD SBA performance?
Warehouse
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Is there a STAR LINE CAGE set up in the warehouse?
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Has all backstock been filled completely in the last 24 hours?
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Does the rest of the warehouse reflect WGLL?
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Are waste controls in place?
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Stock Routines
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Has a full gapscan been completed on provisions cabinet?
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Has a full gapscan been completed on dry grocery?
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Has a full gapscan been completed on produce?
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Has there been a gap scanned on meat and poultry yet this week? (Thurs onwards)
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Has there been a gap scanned on horticulture yet this week? (Thurs onwards)
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Has there been a gap scanned on plant bread yet this week? (Thurs onwards)
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Has there been a gap scanned on frozen foods yet this week? (Thurs onwards)
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Has there been a gap scanned on BWS yet this week? (Thurs onwards)
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Has there been a gap scanned on household yet this week? (Thurs onwards)
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Has there been a gap scanned on H&B yet this week? (Thurs onwards)
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Has there been a gap scanned on Tobacco yet this week? (Thurs onwards)
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Has there been a gap scanned on either hardware or news and mags yet this week? (Thurs onwards)
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Has a low line scan been completed across all fresh foods today?
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Has a low line scan been completed across all ambient areas today?
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Have all discontinued labels been removed & attached to the report?
