Procedural Compliance

Compliance
Number of times opening checklist completed successfully

Attends morning meeting on time?

Percentage on online training complete
Number of days daily tasklist completed

Number of walkthroughs written

How many of these were completed?
Number of gap scans conducted

Reason one wasnt done daily?

Gaps
How many days was sigma done?

Why were they not done?

How many printed sigma orders in the folder?
How many days was Warehouse done (WN & WH)

Why was it not complete?

What % of directs were completed?

Were any of these missed?

Please provide list of directs not done

Gaps

Gap tally (OUT OF 100)

Number of weekly instock gaps

Number of physical gaps in the aisle

Procedural Gaps

Investigated gap scan done?

Xed lines complete and no xed gaps.?

Section Presentation

Point Of Sale

Batwings attached and none missing?

Aisle markers attached and none missing?

Capping signs attached and none missing?

House aisle markers attached and none missing?

All mesh end house signs attached and none missing?

EDLPs

Number of missing EDLPs

Shelf Labels

Number of missing shelf labels?

All plangrams up to date?

Which ones need to be updated?

Clipstrips

Full?

Ticketed?

Right products?

Mesh Baskets

Full?

Ticketed?

Right Products

Hunits

Full?

Ticketed

Right products?

Ends

Right products?

Ticketed?

Full?

Compliance

All compliance off locations executed?

All POS correct?

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.