Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Personnel

Our People

  • Uniform clean, ironed and shirts tucked in

  • Name badges worn

  • Clean Polished shoes, jewellery as per guidelines

Standards

  • Overstock investigation completed daily as per guidelines and all capping shelf stock has a label

  • Shopfloor standards, all sisels are present and capping shells neatly organised

Warehouse Standards

  • EPW cage is well organised with only current lines

  • NOF cages well organised with date last scanned and linked with product profile if possible. Over 7 days lines to be ATC'd or buyers contacted

  • Overstock investigation - all back room stock to have a osi sticker

  • Better waste routines delivered to 85%

  • No build up of new lines and they are dealt with daily

  • Notice board up to date and cabinet clear

Trade

  • PFI review completed on ISB

  • Customer orders completed across frozen to maintain fill

Safe and legal

  • Gapscan reports are filed and signed daily. Discontinued labels are attached, Shopfloor recubed and label zeroed

KPIs

  • Better waste routines delivered to 85%

  • Not scanned the night before is minimal across all areas

  • Performance of team reviewed and appropriate action taken (evidence of coaching, informals etc) daily/weekly performance on display

  • Shrink delivered to budget and count compliance 100%

  • Stock record errors delivered to 15% or below

  • Evidence of low line schedule is place and being followed

  • Absence is below 3%

  • Team 5 green

  • Delivered allowed overtime without any overspend

  • Staff searches completed

  • Dotcom is 98%, reports have been reviewed

Bakery Stock Control

  • Gapscan completed, signed and filed. Orderable tpn manually zeroed and indicated on daily report

  • Frozen and daily counts delivered to 100%

  • 30 minute weekly bakery check completed with bakery manager and filed

Range

  • Local choice is below 5%

  • Able to describe the choices made for customers

  • Able to describe the days gaps and reasons from Gapscan. Gapscan is completed accurately and targets met.

  • Part week order report reviewed and action taken

Result

Result Page

  • Signature below

  • Add signature

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