Section Review

• SECTION REVIEW FOR:

• Conducted on

  Date

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

  1

  2

  3

  4

  5

• How many of these were completed?

• Number of gap scans conducted

• Reason one wasnt done daily?

  Sick

  Non-Compliant

Gaps

• How many days was sigma done?

• Why were they not done?

  Sick

  Non-Compliant

• How many printed sigma orders in the folder?

• How many days was Warehouse done (WN & WH)

• Why was it not complete?

  Sick

  Non-Compliant

• What % of directs were completed?

• Were any of these missed?

  Yes

  No

  Yes (But because we didnt need anything)

• Please provide list of directs not done

Gap tally (OUT OF 100)

• Number of weekly instock gaps

  0 - 10

  10 - 20

  20 - 30

  30 OR MORE

• Number of physical gaps in the aisle

  0 - 10

  10 - 20

  20 - 30

  30 OR MORE

Procedural Gaps

• Investigated gap scan done?

  Yes

  No

• Xed lines complete and no xed gaps.?

  Yes

  No

Point Of Sale

• Batwings attached and none missing?

  Yes

  No

• Aisle markers attached and none missing?

  Yes

  No

• Capping signs attached and none missing?

  Yes

  No

• House aisle markers attached and none missing?

  Yes

  No

• All mesh end house signs attached and none missing?

  Yes

  No

EDLPs

• Number of missing EDLPs

  0 - 5

  5 - 15

  15 OR MORE

Shelf Labels

• Number of missing shelf labels?

  0 - 3

  3 - 5

  5 OR MORE

• All plangrams up to date?

  Yes

  No

• Which ones need to be updated?

Clipstrips

• Full?

  Yes

  No

• Ticketed?

  Yes

  No

• Right products?

  Yes

  No

Mesh Baskets

• Full?

  Yes

  No

• Ticketed?

  Yes

  No

• Right Products

  Yes

  No

Hunits

• Full?

  Yes

  No

• Ticketed

  Yes

  No

• Right products?

  Yes

  No

Ends

• Right products?

  Yes

  No

• Ticketed?

  Yes

  No

• Full?

  Yes

  No

Compliance

• All compliance off locations executed?

  Yes

  No

• All POS correct?

  Yes

  No