SRM New Plan Audit

Has the plan been handed over as completed?

Are the plans left up for sign off?

Has the plan been pulled/manually mapped?

Is the backstocks fully worked?

Is the delivery fully worked?

Is there a sisel for every shelf?

Are there any missing labels?

Are all labels aligned?

Are all facings correct on label?

Has all damaged stripping been replaced?

Is the stripping and shelving clean?

Are the new bubbles displayed?

Are all the Northern Ireland indicators displayed? And at the right products?

Are the air gaps to the right of the shelf?

Does the height of the shelves ensure no more than 1.5cm air gap?

Have all not on plans/discontinued been fitted in to the right of the mod and documented on the plan?

Have all reduced to clear products and labels been removed from the fixture?

Have the plans been accurately implemented against what has been written on the plan sheets?

Is there any new equipment missing from the plans?

Has the aisle been left clean and tidy?

Has all loose backstocks been shrink wrapped and left tidy in warehouse?

Has all reduced to clear products been fitted into RTC section? Any anything that will not go out put into totes and labeled RTC?

Has a line manager and a member of senior team signed this plan off together?