Title Page
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MEL-1
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Conducted on
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Prepared by
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Location
Morning Task
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Door access
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Turn on lights
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Turn TV and light in CX vestibule on
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Check the cleanliness of the CX vestibule
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Turn DX vestibule light are on
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Check the cleanliness of the DX vestibule
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Turn Site LIght on
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Log Into Shopper App
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Check if all printers are working and have paper in them
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Check aircon is on and set to cool
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Turn on Music
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Make sure all surface and floors are clean
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There is no evidence of pest or rodent activity (report immediately to Pest control)
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Site Walkthrough, Site cleanliness, staff room, toilet(toilet paper and<br>hand paper towel topped up)
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Power on Site hardware and screens, log in to Slack and Acknowledge shift change notes, handover and any announcements
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shift change notes, handover and any announcements
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Log Into Shopper App
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Check if all printers are working and have paper in them
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Fridge temperature checking
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All equipment with defects are being reported right away
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Cycle count
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Aisle walk through, visual stock check
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Check if all product on Marketplace are available
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Top 10 product PAR level check
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Make any notes needed on the white board(Stock needed, out of dates item for the day, etc)
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Unpack delivery boxes - check off on invoice and receive in IMS, put<br>away new stock in order of priority - fruit & veg, dairy and bread
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Process any claim needed
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Take Fresh Produce out of Fridge
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Fruit and veg quality check<br>Would you buy it?<br>Would you eat it?
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Receive delivery into IMS (must be done on the day the delivery arrives)
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Write off in IMS if necessary - must be done before 8am
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Break down cardboard boxes and put in rubbish
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Wipe down used surfaces and touch points
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Have bags, samples and thank you cards ready
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Pack Station are all topped up
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Check if any stationary need to be ordered and pass on to your SM
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Complete Opening Cleaning task
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Check Previous day operations metrics(make any changes needed<br>to rectify any issues and takes notes of any success)
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Check Customer Feedback
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Call Customers with low star rating and fill in Call log
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Can i learn something new today
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Handover for next shift