Simon 121

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

KPIS

• FV sales LFL over 2%

  Green

  Red

• PL sales LFL over 2%

  Green

  Red

• FV Waste sterling v budget

  Green

  Red

• PL Waste sterling v budget

  Green

  Red

• Low line scans

  Green

  Red

• Waste routines above 90% combined

  Yes

  No

  N/A

Standards

• Logbooks and cleaning rota

  Yes

  No

  N/A

• Backroom standards

• Shopfloor standards

Leadership

• PDP - working document and can explain the what and the how

  Green

  Amber

  Red

• Behaviours

  Green

  Amber

  Red

• Team leaders performance

  Green

  Amber

  Red

• Rotas, holidays and overtime planning

  Green

  Red

Business Plan

• Reviews and 4 weekly reviews on track

  Yes

  No

  N/A

• Weekly Service huddle completed with team

  Green

  Red

• Customer viewpoint plan

  Green

  Red

• Making Moments Matter

  Green

  Red

Next steps

• Next Steps

• Have the previous weeks next steps been completed

  Yes

  No

  N/A

• Add signature

  Sign

• Total overall weekly grade

  0-70

  71-90

  91-101

  105-107