Stock audit greenock

All gaps are scanned once per day on food areas (mon-sat)

The gap scan found in store is being used correctly for food lines

All gaps are scanned on GM (Monday&Friday)

A minimum of 98% compliance has been achieved on high loss targeted counts

A minimum of 98% compliance has been achieved on fresh food planned counts

A minimum of 98% compliance has been achieved on fresh food targeted counts

The fresh food lows and overs routine has been completed to the required standard

The grocery lows and overs routine has been completed to the required standard<br>

The GM lows & Overs routine has been completed to the required standard

Ambient stock movement reports have been printed daily and show evidence of review

GM stock record movement reports have been printed and show daily evidence of review

All required stock record movement correction counts have been completed

All emergency product withdrawals are filed and fully completed

All delivery summary system reports are filed and all Tesco receipt notes are accounted for on the DSS

No deliveries have auto confirmed or been left on the delivery summary system in the weeks under review

Completed RP documentation has been entered into the delivery summary system in the weeks under review

All completed RP documentation has been sent to Cardiff for processing