Title Page

  • MEL-1

  • Conducted on

  • Prepared by

  • Location

Morning Task

  • Door access

  • Turn on lights

  • Turn TV and light in CX vestibule on

  • Check the cleanliness of the CX vestibule

  • Turn DX vestibule light are on

  • Check the cleanliness of the DX vestibule

  • Turn Site LIght on

  • Log Into Shopper App

  • Check if all printers are working and have paper in them

  • Check aircon is on and set to cool

  • Turn on Music

  • Make sure all surface and floors are clean

  • There is no evidence of pest or rodent activity (report immediately to Pest control)

  • Site Walkthrough, Site cleanliness, staff room, toilet(toilet paper and<br>hand paper towel topped up)

  • Power on Site hardware and screens, log in to Slack and Acknowledge shift change notes, handover and any announcements

  • shift change notes, handover and any announcements

  • Log Into Shopper App

  • Check if all printers are working and have paper in them

  • Fridge temperature checking

  • All equipment with defects are being reported right away

  • Cycle count

  • Aisle walk through, visual stock check

  • Check if all product on Marketplace are available

  • Top 10 product PAR level check

  • Make any notes needed on the white board(Stock needed, out of dates item for the day, etc)

  • Unpack delivery boxes - check off on invoice and receive in IMS, put<br>away new stock in order of priority - fruit &amp; veg, dairy and bread

  • Process any claim needed

  • Take Fresh Produce out of Fridge

  • Fruit and veg quality check<br>Would you buy it?<br>Would you eat it?

  • Receive delivery into IMS (must be done on the day the delivery arrives)

  • Write off in IMS if necessary - must be done before 8am

  • Break down cardboard boxes and put in rubbish

  • Wipe down used surfaces and touch points

  • Have bags, samples and thank you cards ready

  • Pack Station are all topped up

  • Check if any stationary need to be ordered and pass on to your SM

  • Complete Opening Cleaning task

  • Check Previous day operations metrics(make any changes needed<br>to rectify any issues and takes notes of any success)

  • Check Customer Feedback

  • Call Customers with low star rating and fill in Call log

  • Can i learn something new today

  • Handover for next shift

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