Title Page

  • SECTION REVIEW FOR:

  • Conducted on

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?

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