Title Page


  • Conducted on

Procedural 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?


  • 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


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?


  • Number of missing EDLPs

Shelf Labels

  • Number of missing shelf labels?

  • All plangrams up to date?

  • Which ones need to be updated?


  • Full?

  • Ticketed?

  • Right products?

Mesh Baskets

  • Full?

  • Ticketed?

  • Right Products


  • Full?

  • Ticketed

  • Right products?


  • Right products?

  • Ticketed?

  • Full?


  • All compliance off locations executed?

  • All POS correct?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.