Title Page
Grocery
Grocery
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1. What items reflect highest adjustments for the week?
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2.What is the MSI and MSL completion for last week?
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3.Are riser conditions reflective of IMI conditions?
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4. Is the Shrink board updated?
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5.Is the Red Hero reports updated?
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6.Is the dept aware of top three Red Hero report?
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8. Is product on frozen carts organized and minimal?
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7.Is the wareroom IMI conditions correct?
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9.Does Dairy/Frozen have any unprocessed RGC?
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10. Is the rotation schedule updated?
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11. Can department explain BOB audits for service?
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12. Can manager identify ending inventories for department and sub departments?
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13.Is product displayed outside secured?
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14.Is dairy carts organized and IMI?
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15.Is the egg replacement cart in place?
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16.Is the egg replacement log updated?
GM/Drug
Drug/GM
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1. What items reflect highest adjustments for the week?
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2.What is the MSI and MSL completion for last week?
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3.Are riser conditions reflective of IMI conditions?
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4. Is the Shrink board updated?
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5.Is the Red Hero reports updated?
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6.Is the dept aware of top three Red Hero report?
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7.Is the wareroom IMI conditions correct?
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8. Is the rotation schedule updated?
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09. Can department explain BOB audits for service?
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10. Can manager identify ending inventories for department and sub departments?
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11.Is product displayed outside secured?
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12. Are back stock carts PSA'd and calendar with sign off?
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13 what are top 5 known shrink items for last week?
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14.What items are being taped for defensive merchandising?
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15.Designated Security Keepers items are protected?
CCO
Central Checkout
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1. What is the process for BOB?
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2.Is the audits updated and current?
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3.Is the shrink communication board updated?
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4. can CCOM demonstrate shrink links weekly data?
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5. Tobacco cases locked?